Civic Intelligence

Hilltop Montessori School Inc.

990 • Fiscal year 2011 • EIN 63-1209188

Aug 01, 2010 to Jul 31, 2011 • Filed on Mar 07, 2012

Organization ProfileWWW.HILLTOPMONTESSORI.COM
6 Abbott Square35242
Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$3,897,366

No earlier filing loaded for comparison.

Net Assets

$1,010,552

No earlier filing loaded for comparison.

Liabilities

$2,886,814

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,224,295

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,897,366Liabilities 2011: $2,886,814Net Assets 2011: $1,010,5522011Assets 2012: $4,103,758Liabilities 2012: $3,066,045Net Assets 2012: $1,037,7132012Assets 2013: $4,119,100Liabilities 2013: $3,049,884Net Assets 2013: $1,069,2162013Assets 2014: $4,123,809Liabilities 2014: $3,038,992Net Assets 2014: $1,084,8172014Assets 2015: $4,063,862Liabilities 2015: $2,910,290Net Assets 2015: $1,153,5722015Assets 2016: $4,224,192Liabilities 2016: $2,999,553Net Assets 2016: $1,224,6392016Assets 2017: $6,871,969Liabilities 2017: $5,429,078Net Assets 2017: $1,442,8912017Assets 2018: $7,652,574Liabilities 2018: $5,607,097Net Assets 2018: $2,045,4772018Assets 2019: $7,594,771Liabilities 2019: $5,669,576Net Assets 2019: $1,925,1952019Assets 2020: $7,624,556Liabilities 2020: $5,813,717Net Assets 2020: $1,810,8392020Assets 2021: $7,690,285Liabilities 2021: $5,619,494Net Assets 2021: $2,070,7912021Assets 2022: $7,698,375Liabilities 2022: $5,429,690Net Assets 2022: $2,268,6852022Assets 2023: $7,731,136Liabilities 2023: $5,148,900Net Assets 2023: $2,582,2362023Assets 2024: $7,561,561Liabilities 2024: $5,039,109Net Assets 2024: $2,522,4522024Assets 2025: $7,279,397Liabilities 2025: $4,812,794Net Assets 2025: $2,466,6032025

Highlighted filing

2011

Assets$3,897,366
Liabilities$2,886,814
Net Assets$1,010,552
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,224,2952011Revenue 2012: $1,490,609Expenses 2012: $1,463,448Net Income 2012: $27,1612012Expenses 2013: $1,587,4052013Revenue 2014: $1,729,202Expenses 2014: $1,713,601Net Income 2014: $15,6012014Revenue 2015: $1,863,565Expenses 2015: $1,794,810Net Income 2015: $68,7552015Revenue 2016: $1,832,344Expenses 2016: $1,761,277Net Income 2016: $71,0672016Revenue 2017: $2,006,128Expenses 2017: $1,787,876Net Income 2017: $218,2522017Revenue 2018: $2,748,756Expenses 2018: $2,167,232Net Income 2018: $581,5242018Revenue 2019: $2,054,401Expenses 2019: $2,174,683Net Income 2019: -$120,2822019Revenue 2020: $2,035,666Expenses 2020: $2,150,022Net Income 2020: -$114,3562020Revenue 2021: $2,232,850Expenses 2021: $1,972,898Net Income 2021: $259,9522021Revenue 2022: $2,502,542Expenses 2022: $2,304,648Net Income 2022: $197,8942022Revenue 2023: $2,830,034Expenses 2023: $2,516,483Net Income 2023: $313,5512023Revenue 2024: $2,473,974Expenses 2024: $2,533,758Net Income 2024: -$59,7842024Revenue 2025: $2,469,793Expenses 2025: $2,525,642Net Income 2025: -$55,8492025

Highlighted filing

2011

Revenue-
Expenses$1,224,295
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Mar 7, 2012
Return Version
2010v3.4
Gross Receipts
$1,325,879
Mission and Program Overview

Mission

To provide quality montessori education in an environment which fosters a child's love of learning and respect for self, others, community, and the world

Filing and Contact Details

Filer

EIN
63-1209188
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IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanFromOrganization1X
IRS990ScheduleL/LoanTable/LoanFromOrganization2X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10ROLAND
IRS990ScheduleL/LoanTable/NamePerson0DESMOND
IRS990ScheduleL/LoanTable/NamePerson1LEWIS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount15062
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount22863
IRS990ScheduleL/LoanTable/PurposeOfLoan0CONTINUING EDUCATION
IRS990ScheduleL/LoanTable/PurposeOfLoan1CONTINUING EDUCATION
IRS990ScheduleL/LoanTable/PurposeOfLoan2CONTINUING EDUCATION
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/LoanTable/WrittenAgreement20
IRS990ScheduleL/TotalBalanceDue06881
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 PRESENTED TO AND REVIEWED BY BOARD MEMBERS AT DRAFT MEETING PRIOR TO FILING.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,897,366
Liabilities
$2,886,814
Net assets
$1,010,552
Revenue
-
Expenses
$1,224,295
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$4.81$2.47$2.47$2.53$0.06
2024Detailed filing. Detailed filing data is available for this year.$7.56$5.04$2.52$2.47$2.53$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.73$5.15$2.58$2.83$2.52$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.70$5.43$2.27$2.50$2.30$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$5.62$2.07$2.23$1.97$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.62$5.81$1.81$2.04$2.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.59$5.67$1.93$2.05$2.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.65$5.61$2.05$2.75$2.17$0.58
2017Detailed filing. Detailed filing data is available for this year.$6.87$5.43$1.44$2.01$1.79$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.22$3.00$1.22$1.83$1.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.06$2.91$1.15$1.86$1.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.12$3.04$1.08$1.73$1.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$3.05$1.07$1.59
2012Summary only. Only limited summary data is available for this year.$4.10$3.07$1.04$1.49$1.46$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.89$1.01$1.22