Civic Intelligence

Hawk Meadow Montessori School Foundation Inc

990EZ • Fiscal year 2018 • EIN 81-3541505

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

Organization Profilewww.hawkmeadowfoundation.org
PO Box 452Lagrangeville, NY 12540

(845) 223-3783

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,200

No earlier filing loaded for comparison.

Net Assets

$27,200

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$56,501

No earlier filing loaded for comparison.

Expenses

$40,895

No earlier filing loaded for comparison.

Net Income

$15,606

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.

$40K$30K$20K$10K$0Assets 2018: $27,200Net Assets 2018: $27,2002018Assets 2019: $35,599Net Assets 2019: $35,5992019

Highlighted filing

2018

Assets$27,200
Liabilities-
Net Assets$27,200
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2018: $56,501Expenses 2018: $40,895Net Income 2018: $15,6062018Revenue 2019: $41,365Expenses 2019: $32,966Net Income 2019: $8,3992019

Highlighted filing

2018

Revenue$56,501
Expenses$40,895
Net Income$15,606
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$56,501
Mission and Program Overview

Mission

To provide a community-based, nonprofit entity that will serve to enhance the efficacy, availability, affordability and excellence of a Hawk Meadow Montessori School education. The Foundation will foster involvement and support of the school and its objectives by community members, corporations, foundations, and other beneficial programs.

Program Services

DescriptionGrantsExpenses
To provide a community-based, nonprofit entity that will serve to enhance the efficacy, availability, affordability and excellence of a Hawk Meadow Montessori School education. The Foundation will foster involvement and support of the school and its objectives by community members, corporations, foundations, and other beneficial programs.$40,895-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH A GERELLIBoard PresidentPT$0--
STEPHEN HOPKINSVice PresidentPT$0--
ERIN CASTLESecretaryPT$0--
BARBARA KATAVOLOSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hawk Meadow Montessori School Foundation
EIN
81-3541505
Phone
8452233783
Address
PO BOX 452, LAGRANGEVILLE, NY 12540

Signing Officer

Name
Deborah a Gerelli
Title
Board President
Signed
2019-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Bogush & Grady CPAs LLP
Address
48 West Market Street, Rhinebeck, NY 12572-1403
Preparer
John A Grady
Phone
8458764911
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $716”

Other Expenses.1002

“Office Expenses $641”

Other Expenses.1005

“Travel $768”

Other Expenses.1007

“Conferences, Conventions, and Meetings $14234”

Other Expenses.1009

“Depreciation $760”

Other Expenses.1012

“Insurance $1495”

Other Expenses.1

“SCHOOL REPAIRS $9789”

Other Expenses.2

“Meals &entertainment $7629”

Other Expenses.3

“Charitable contribution $3127”

Other Expenses.4

“Reimbursable expenses $749”

Other Expenses.5

“Other business expenses $500”

Other Expenses.6

“Grant for soil to start garden $300”

Other Expenses.7

“BANK CHARGES $187”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $10858”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA KATAVOLOS
IRS990EZ/BooksInCareOfDetail/PhoneNum08452233783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 NORTH CROSS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGRANGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056501
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015606
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027200
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056501
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt014471
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH A GERELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN CASTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA KATAVOLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010858
IRS990EZ/OtherExpensesTotalAmt040895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a community-based, nonprofit entity that will serve to enhance the efficacy, availability, affordability and excellence of a Hawk Meadow Montessori School education. The Foundation will foster involvement and support of the school and its objectives by community members, corporations, foundations, and other beneficial programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a community-based, nonprofit entity that will serve to enhance the efficacy, availability, affordability and excellence of a Hawk Meadow Montessori School education. The Foundation will foster involvement and support of the school and its objectives by community members, corporations, foundations, and other beneficial programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040895
IRS990EZ/TotalProgramServiceExpensesAmt040895
IRS990EZ/TotalRevenueAmt056501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.hawkmeadowfoundation.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01410
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt056501
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056501
IRS990ScheduleA/Total509Grp/TotalAmt056501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $14234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL REPAIRS $9789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS &ENTERTAINMENT $7629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARITABLE CONTRIBUTION $3127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSABLE EXPENSES $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER BUSINESS EXPENSES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANT FOR SOIL TO START GARDEN $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $10858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH A GERELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWK MEADOW MONTESSORI SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HAWK
ReturnHeader/Filer/EIN0813541505
ReturnHeader/Filer/PhoneNum08452233783
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 452
ReturnHeader/Filer/USAddress/CityNm0LAGRANGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300121906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bogush & Grady CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 West Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rhinebeck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125721403
ReturnHeader/PreparerPersonGrp/PhoneNum08458764911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Grady
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-10T06:55:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,200
Liabilities
-
Net assets
$27,200
Revenue
$56,501
Expenses
$40,895
Net income
$15,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$35.6$35.6$41.4$33.0$8.40
2018Detailed filing. Detailed filing data is available for this year.$27.2$27.2$56.5$40.9$15.6