Civic Intelligence

Hill View Montessori Foundation Inc

990 • Fiscal year 2012 • EIN 56-2451021

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 19, 2013

Organization ProfileWWW.HVMCPS.ORG
75 Foundation Avenue01835
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets88th percentile

Assets

Down

$3,677,782

Down $71,378 (-1.9%) from 2011

Net Assets

Down

$488,053

Down $4,656 (-0.9%) from 2011

Liabilities

Down

$3,189,729

Down $66,722 (-2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$254,853

Down $56,404 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2012

Assets$3,677,782
Liabilities$3,189,729
Net Assets$488,053
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$254,853
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 19, 2013
Return Version
2011v1.5
Gross Receipts
$257,622
Mission and Program Overview

Mission

SEE PART 1, LINE 1

Filing and Contact Details

Filer

EIN
56-2451021
Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY013280
IRS990/AccountsPayableAccruedExpenses/EOY02174
IRS990/AccountsReceivable/BOY01500
IRS990/AccountsReceivable/EOY01690
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE THE FINANCIAL WELL-BEING OF THE HILL VIEW MONTESSORI CHARTER PUBLIC SCHOOL (THE SCHOOL) BY SOLICITING, RECEIVING AND ADMINISTERING FUNDS FOR CONSTRUCTION, OPERATION AND MAINTENANCE OF THE SCHOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine1075 FOUNDATION AVENUE
IRS990/AddressPrincipalOfficerUS/City0HAVERHILL
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001835
IRS990/AllOtherContributions083330
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY041347
IRS990/CashNonInterestBearing/EOY057533
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear083330
IRS990/ContributionsGrantsPriorYear0101512
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0200
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE ENHANCEMENT OF EDUCATIONAL OPPORTUNITIES IN THE HAVERHILL AREA BY PROVIDING SUPPORT TO THE HILL VIEW MONTESSORI CHARTER PUBLIC SCHOOL
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0226862
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02470
IRS990/FeesForServicesAccounting/Total02470
IRS990/FeesForServicesOther/ProgramServices0486
IRS990/FeesForServicesOther/Total0486
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0GLENN DRISCOLL
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson2JEFFREY HOOD
IRS990/Form990PartVIISectionA/NamePerson3JONNIE LYN EVANS
IRS990/Form990PartVIISectionA/NamePerson4TIMOTHY GILBERT
IRS990/Form990PartVIISectionA/NamePerson5SUZANNE ROGERS
IRS990/Form990PartVIISectionA/NamePerson6DEIRDRE HENRY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses07425
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants060394
IRS990/GrantsAndSimilarAmntsCY060394
IRS990/GrantsAndSimilarAmntsPriorYear0103045
IRS990/GrantsToDomesticOrgs/ProgramServices060394
IRS990/GrantsToDomesticOrgs/Total060394
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents027366
IRS990/GrossReceipts0257622
IRS990/GrossRents/Real025200
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0121726
IRS990/InvestmentIncome/ExclusionAmount0121726
IRS990/InvestmentIncomePriorYear0124234
IRS990/InvestmentIncome/TotalRevenueColumn0121726
IRS990/InvestmentInJointVenture00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE THE FINANCIAL WELL-BEING OF THE HILL VIEW MONTESSORI CHARTER PUBLIC SCHOOL (THE SCHOOL) BY SOLICITING, RECEIVING AND ADMINISTERING FUNDS FOR CONSTRUCTION, OPERATION AND MAINTENANCE OF THE SCHOOL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03242971
IRS990/MortNotesPyblSecuredInvestProp/EOY03187555
IRS990/NameOfPrincipalOfficerPerson0GLENN DRISCOLL
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0492709
IRS990/NetAssetsOrFundBalancesEOY0488053
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount019941
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn019941
IRS990/NetRentalIncomeOrLoss/ExclusionAmount025200
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn025200
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0162328
IRS990/Occupancy/Total0162328
IRS990/OfficeExpenses/ProgramServices0866
IRS990/OfficeExpenses/Total0866
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0176212
IRS990/OtherExpensesCurrentYear0168938
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices01930
IRS990/OtherExpenses/ProgramServices1858
IRS990/OtherExpenses/Total01930
IRS990/OtherExpenses/Total1858
IRS990/OtherNotesLoansReceivableNet/BOY03682930
IRS990/OtherNotesLoansReceivableNet/EOY03606619
IRS990/OtherRevenueCurrentYear045141
IRS990/OtherRevenuePriorYear054333
IRS990/OtherSalariesAndWages/ManagementAndGeneral025521
IRS990/OtherSalariesAndWages/Total025521
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY023383
IRS990/PledgesAndGrantsReceivable/EOY011940
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-4656
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real025200
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-4656
IRS990/RevenuesLessExpensesPriorYear0-31178
IRS990/SalariesEtcCurrentYear025521
IRS990/SalariesEtcPriorYear032000
IRS990ScheduleA/AmountsSubstContributorsTotal0145359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0101512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0347567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0161881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0115003
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0809293
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0146926
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0149234
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years065279
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0302
IRS990ScheduleA/GrossInvestmentIncome170/Total0361860
IRS990ScheduleA/OtherIncome170/CurrentTaxYear027366
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year037424
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years048318
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years019913
IRS990ScheduleA/OtherIncome170/Total0133021
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.50910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58010
IRS990ScheduleA/PublicSupportTotal1700663934
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear083330
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0101512
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0347567
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0161881
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0115003
IRS990ScheduleA/Total170/Total0809293
IRS990ScheduleA/TotalSupport01304174
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07425
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024117
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203249
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027366
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024117
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203249
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027366
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER
IRS990ScheduleG/EventsInformation/NetIncomeSummary019941
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10171
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202712
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02883
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104542
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04542
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE BOARD OF TRUSTEES APPROVES GRANT AWARDS TO HILL VIEW MONTESSORI CHARTER PUBLIC SCHOOL.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1075 FOUNDATION AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0HAVERHILL
IRS990ScheduleI/RecipientTable/AddressUS/State0MA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode001835
IRS990ScheduleI/RecipientTable/AmountOfCashGrant060394
IRS990ScheduleI/RecipientTable/EINOfRecipient0020684259
IRS990ScheduleI/RecipientTable/IRCSection0N/A
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO ENHANCE THE EDUCATIONAL PROGRAM OF HILL VIEW MONTESSORI CHARTER PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HILL VIEW MONTESSORI CHARTER PUBLIC SCHOOL
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FEDERAL FORM 990 (THE 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 TO BE FILED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1HILL VIEW MONTESSORI FOUNDATION, INC. REQUIRES EACH BOARD MEMBER TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2HILL VIEW MONTESSORI FOUNDATION, INC. MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON THE ATTORNEY GENERAL OF MASSACHUSETTS' WEBSITE AND GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3HILL VIEW MONTESSORI FOUNDATION, INC. (HVM) MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HVM'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ATTORNEY GENERAL OF MASSACHUSETTS' WEBSITE AND GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation4HVM HAS A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBILITY FOR SELECTING INDEPENDENT AUDITORS, OVERSIGHT OF THE AUDIT AND REVIEW AND APPROVAL OF AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY05355
IRS990/TemporarilyRestrictedNetAssets/EOY05648
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1075 FOUNDATION AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0HAVERHILL
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001835
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BUD HART
IRS990/TheBooksAreInCareOf/TelephoneNumber09785212616
IRS990/TotalAssets/BOY03749160
IRS990/TotalAssetsBOY03749160
IRS990/TotalAssets/EOY03677782
IRS990/TotalAssetsEOY03677782
IRS990/TotalCompGT150K00
IRS990/TotalContributions083330
IRS990/TotalExpensesCurrentYear0254853
IRS990/TotalExpensesPriorYear0311257
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral027991
IRS990/TotalFunctionalExpenses/ProgramServices0226862
IRS990/TotalFunctionalExpenses/Total0254853
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03256451
IRS990/TotalLiabilitiesBOY03256451
IRS990/TotalLiabilities/EOY03189729
IRS990/TotalLiabilitiesEOY03189729
IRS990/TotalLiabNetAssetsFundBalances/BOY03749160
IRS990/TotalLiabNetAssetsFundBalances/EOY03677782
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0150
IRS990/TotalNetAssetsFundBalances/BOY0492709
IRS990/TotalNetAssetsFundBalances/EOY0488053
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0226862
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0250197
IRS990/TotalRevenue/ExclusionAmount0166867
IRS990/TotalRevenuePriorYear0280079
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0250197
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0487354
IRS990/UnrestrictedNetAssets/EOY0482405
IRS990/UponRequest0X
IRS990/WebSite0WWW.HVMCPS.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562451021
ReturnHeader/Filer/Name/BusinessNameLine10HILL VIEW MONTESSORI FOUNDATION INC
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone09785212616
ReturnHeader/Filer/USAddress/AddressLine1075 FOUNDATION AVENUE
ReturnHeader/Filer/USAddress/City0HAVERHILL
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001835
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0GLENN DRISCOLL
ReturnHeader/Officer/Phone09785212616
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-18
ReturnHeader/PreparerFirm/EIN0042571780
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER ARONSON FINNING & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001581
ReturnHeader/Preparer/Name0DANA J MARKS CPA
ReturnHeader/Preparer/Phone05083669100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-30T12:44:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,677,782
Liabilities
$3,189,729
Net assets
$488,053
Revenue
-
Expenses
$254,853
Net income
-
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