Civic Intelligence

Hamilton Park Montessori School

EIN 82-2344092 • 501(c)3 • Jersey City, NJ

Profile

The corporation has been organized exclusively for charitable, andeducational purposes within the meaning of Section 501(c)(3) of theInternal Revenue Code. More specifically, the purpose for which thecorporation is organized is to educate children from infancy through eighthgrade, following the vision of Maria Montessori, who was thrice nominatedfor the Nobel Peace Prize for her advocacy of children and her work towardworld peace. Built on Montessori's values and her scientific observation ofthe nature of learning, HPMS' curriculum lays a sound foundation inmathematics, language, geography, science and social science, creativearts, physical movement, sensory learning and practical living. AsMontessorians, we believe this strong foundation is the key to academicsuccess, personal growth and global awareness.

1 Mcwilliams PlaceJersey City, NJ 07302

hamiltonparkmontessori.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.69x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$17,885,079

Down $2,034,144 (-10%) from 2023

Liabilities

Down

$16,459,985

Down $2,118,301 (-11%) from 2023

Net Assets

Up

$1,425,094

Up $84,157 (+6.3%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Up

$7,525,984

Up $381,169 (+5.3%) from 2023

Expenses

Up

$7,442,235

Up $472,963 (+6.8%) from 2023

Net Income

Down

$83,749

Down $91,794 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$10M$0-$10MAssets 2018: $1Liabilities 2018: $107,0002018Assets 2019: $4,218,652Liabilities 2019: $4,686,640Net Assets 2019: -$467,9882019Assets 2020: $4,504,742Liabilities 2020: $5,531,671Net Assets 2020: -$1,026,9292020Assets 2021: $4,737,822Liabilities 2021: $5,894,929Net Assets 2021: -$1,157,1072021Assets 2022: $6,645,528Liabilities 2022: $5,480,134Net Assets 2022: $1,165,3942022Assets 2023: $19,919,223Liabilities 2023: $18,578,286Net Assets 2023: $1,340,9372023Assets 2024: $17,885,079Liabilities 2024: $16,459,985Net Assets 2024: $1,425,0942024

Highlighted filing

2024

Assets$17,885,079
Liabilities$16,459,985
Net Assets$1,425,094
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $0Expenses 2018: $56,000Net Income 2018: -$56,0002018Revenue 2019: $6,051,666Expenses 2019: $6,412,654Net Income 2019: -$360,9882019Revenue 2020: $6,270,274Expenses 2020: $6,780,949Net Income 2020: -$510,6752020Revenue 2021: $5,603,177Expenses 2021: $5,733,355Net Income 2021: -$130,1782021Revenue 2022: $7,905,610Expenses 2022: $5,644,639Net Income 2022: $2,260,9712022Revenue 2023: $7,144,815Expenses 2023: $6,969,272Net Income 2023: $175,5432023Revenue 2024: $7,525,984Expenses 2024: $7,442,235Net Income 2024: $83,7492024

Highlighted filing

2024

Revenue$7,525,984
Expenses$7,442,235
Net Income$83,749
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,885,079
Liabilities
$16,459,985
Net assets
$1,425,094
Revenue
$7,525,984
Expenses
$7,442,235
Net income
$83,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$16.5$1.43$7.53$7.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$19.9$18.6$1.34$7.14$6.97$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$5.48$1.17$7.91$5.64$2.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$5.89$1.16$5.60$5.73$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.50$5.53$1.03$6.27$6.78$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.22$4.69$0.47$6.05$6.41$0.36
2018Summary only. Only limited summary data is available for this year.$0.00$0.11$0.00$0.06$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 23, 2024
Return Version
2023v6.0
Gross Receipts
$7,525,984
Mission and Program Overview

Mission

The corporation has been organized exclusively for charitable, andeducational purposes within the meaning of Section 501(c)(3) of theInternal Revenue Code. More specifically, the purpose for which thecorporation is organized is to educate children from infancy through eighthgrade, following the vision of Maria Montessori, who was thrice nominatedfor the Nobel Peace Prize for her advocacy of children and her work towardworld peace. Built on Montessori's values and her scientific observation ofthe nature of learning, HPMS' curriculum lays a sound foundation inmathematics, language, geography, science and social science, creativearts, physical movement, sensory learning and practical living. AsMontessorians, we believe this strong foundation is the key to academicsuccess, personal growth and global awareness.

The corporation has been organized exclusively for charitable, and educational purposes within the meaning of section 501(c)(3) of the internal revenue code. More specifically, the purpose for which the corporation is organized is to educate children from infancy through eighth grade, following the vision of maria montessori, who was thrice nominated for the nobel peace prize for her advocacy of children and her work toward world peace. Built on montessori's values and her scientific observation of the nature of learning, hpms' curriculum lays a sound foundation in mathematics, language, geography, science and social science, creative arts, physical movement, sensory learning and practical living. As montessorians, we believe this strong foundation is the key to academic success, personal growth and global awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,402,765$2,956,510▼ $2,446,255
Land, Buildings, and Equipment, Net$1,766,929$2,181,092▲ $414,163
Prepaid Expenses and Deferred Charges$120,660$120,660→ $0
Accounts Receivable$2,052--
Total Assets$19,919,223$17,885,079▼ $2,034,144
Other Assets Total$12,626,817$12,626,817→ $0
Liabilities
Unsecured Notes Loans Payable$12,816,958$12,816,958→ $0
Deferred Revenue$3,552,936$3,547,274▼ $5,662
Accounts Payable and Accrued Expenses$87,572$61,528▼ $26,044
Other Liabilities$2,120,820$34,225▼ $2,086,595
Total Liabilities$18,578,286$16,459,985▼ $2,118,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,291,773$1,425,094▲ $133,321
Net Assets With Donor Restrictions$49,164--
Total Net Assets Fund Balance$1,340,937$1,425,094▲ $84,157
Total Liabilities and Net Assets / Fund Balance$19,919,223$17,885,079▼ $2,034,144

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,132,572$238,485$2,371,057
Other Land Buildings$48,520$13,156$61,676
Other Assets Org$466,378--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alexa HuxelEx OfficioFT$156,237$156,237
Samantha C TricePresidentFT$74,167$74,167

Board Members and Trustees

NameTitle
Wendie MarshTrustee
Susan TriceSecretary
Jennifer ZogaTreasurer
Peggy Popp-murphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$141,635
Program Service Revenue
$7,207,833
Investment Income
$146,100
Other Revenue
$30,416
All Other Contributions
$141,635
Change in Net Assets
$83,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,525,984
Total Revenue per Audited Statements
$7,525,984
Total Revenue per Form 990
$7,525,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,956,987
Other Expenses$2,485,248
Total Fundraising Expense$305,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,864,893$240,123$24,308$4,129,324
Other Employee Benefits$527,578$66,363$3,318$597,259
Current Officers, Directors, Trustees, and Key Employees-$230,404-$230,404
Other Expenses$129,655$218,188$273,408$129,655
Office Expenses-$60,040-$60,040
Advertising$1,077-$4,333$5,410
Total Functional Expenses$6,250,269$886,599$305,367$7,442,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,442,235
Total Expenses per Audited Statements$7,442,235
Total Expenses per Form 990$7,442,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Clearing$33,746
Payroll Tax Liability$479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hamilton Park Montessori School
EIN
82-2344092
Phone
2015331910
Address
1 MCWILLIAMS PLACE, JERSEY CITY, NJ 07302

Signing Officer

Name
Samantha C Trice
Title
President
Phone
2015331910
Signed
2024-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha C Trice
Formed
2017
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
3
Employees
63

Preparer

Firm
Inspired Vision Accounting
Address
201 MONTGOMERY ST, JERSEY CITY, NJ 07302
Preparer
Robert Colon
Phone
2015375373
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation has been organized exclusively for charitable, and educational purposes within the meaning of section 501(c)(3) of the internal revenue code. More specifically, the purpose for which the corporation is organized is to educate children from infancy through eighth grade, following the vision of maria montessori, who was thrice nominated for the nobel peace prize for her advocacy of children and her work toward world peace. Built on montessori's values and her scientific observation of the nature of learning, hpms' curriculum lays a sound foundation in mathematics, language, geography, science and social science, creative arts, physical movement, sensory learning and practical living. As montessorians, we believe this strong foundation is the key to academic success, personal growth and global awareness.”

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML Appendix381 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN ORGANIZED EXCLUSIVELY FOR CHARITABLE, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MORE SPECIFICALLY, THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO EDUCATE CHILDREN FROM INFANCY THROUGH EIGHTH GRADE, FOLLOWING THE VISION OF MARIA MONTESSORI, WHO WAS THRICE NOMINATED FOR THE NOBEL PEACE PRIZE FOR HER ADVOCACY OF CHILDREN AND HER WORK TOWARD WORLD PEACE. BUILT ON MONTESSORI'S VALUES AND HER SCIENTIFIC OBSERVATION OF THE NATURE OF LEARNING, HPMS' CURRICULUM LAYS A SOUND FOUNDATION IN MATHEMATICS, LANGUAGE, GEOGRAPHY, SCIENCE AND SOCIAL SCIENCE, CREATIVE ARTS, PHYSICAL MOVEMENT, SENSORY LEARNING AND PRACTICAL LIVING. AS MONTESSORIANS, WE BELIEVE THIS STRONG FOUNDATION IS THE KEY TO ACADEMIC SUCCESS, PERSONAL GROWTH AND GLOBAL AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT COLON
ReturnHeader/ReturnTs02025-02-21T10:28:16-05:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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