Civic Intelligence

Hawthorn Montessori School

990 • Fiscal year 2021 • EIN 83-3585521

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 14, 2021

Organization ProfileHAWTHORNMONTESSORI.ORG
871 Riverside DriveWoodfin, NC 28804

(904) 476-3691

Siviq Scores

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

Liabilities / Assets

96th percentile

1.02x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$51,615

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-3.3%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$100,005

Down $3,379 (-3.3%) from 2020

Net Assets

Down

-$2,379

Down $5,963 (-166%) from 2020

Liabilities

Up

$102,384

Up $2,584 (+2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Up

$226,371

Up $37,518 (+20%) from 2020

Expenses

Up

$232,334

Up $11,377 (+5.1%) from 2020

Net Income

Up

-$5,963

Up $26,141 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0-$100KAssets 2019: $115,688Liabilities 2019: $80,0002019Assets 2020: $103,384Liabilities 2020: $99,800Net Assets 2020: $3,5842020Assets 2021: $100,005Liabilities 2021: $102,384Net Assets 2021: -$2,3792021Assets 2022: $163,300Liabilities 2022: $81,658Net Assets 2022: $81,6422022Assets 2023: $215,659Liabilities 2023: $63,811Net Assets 2023: $151,8482023Assets 2024: $187,397Liabilities 2024: $40,167Net Assets 2024: $147,2302024Assets 2025: $143,859Liabilities 2025: $18,334Net Assets 2025: $125,5252025

Highlighted filing

2021

Assets$100,005
Liabilities$102,384
Net Assets-$2,379
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $55,407Expenses 2019: $19,719Net Income 2019: $35,6882019Revenue 2020: $188,853Expenses 2020: $220,957Net Income 2020: -$32,1042020Revenue 2021: $226,371Expenses 2021: $232,334Net Income 2021: -$5,9632021Revenue 2022: $300,742Expenses 2022: $216,721Net Income 2022: $84,0212022Revenue 2023: $334,634Expenses 2023: $264,428Net Income 2023: $70,2062023Revenue 2024: $295,188Expenses 2024: $299,806Net Income 2024: -$4,6182024Revenue 2025: $161,527Expenses 2025: $183,232Net Income 2025: -$21,7052025

Highlighted filing

2021

Revenue$226,371
Expenses$232,334
Net Income-$5,963
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$226,371
Mission and Program Overview

Mission

Hawthorn Montessori School is a member of the Wildflower Schools Network. Wildflower Schools offer an experience for children and a community for families that can be hard to find these days. They follow the principles that Maria Montessori developed 100 years ago, updated for today's times. Our schools are designed in detail for children, as if school were their home. Peaceful classrooms feature a brightness that inspires. Natural materials foster children's innate desire to learn. Wildflower schools are intentionally small-just 20-30 children-and diverse. They're led by nurturing teachers who have committed years to their craft and to Maria Montessori's beliefs and time-tested methods. Children get to follow their interests along paths that the teachers design to ensure students are mastering core subjects and developing socially and emotionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,828$61,407▲ $579
Cash and Non-Interest-Bearing Accounts$41,734$34,330▼ $7,404
Accounts Receivable-$4,267-
Prepaid Expenses and Deferred Charges$822$0▼ $822
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$3,584$-2,379▼ $5,963
Total Assets$103,384$100,005▼ $3,379
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,000$80,000→ $0
Unsecured Notes Loans Payable$19,800$19,800→ $0
Deferred Revenue-$2,584-
Total Liabilities$99,800$102,384▲ $2,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,584$-2,379▼ $5,963
Total Liabilities and Net Assets / Fund Balance$103,384$100,005▼ $3,379

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,533$8,868$68,401
Equipment$1,874$683$2,557
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie AndersonDirectorFT$51,615$51,615
Tori LitzDirectorFT$51,615$51,615

Board Members and Trustees

NameTitle
Barney HoltzmanDirector
Canaan Eric BrackinsDirector
Cara Beth BrackinsDirector
Damon HearneDirector
Sharon LechnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$23,381
Program Service Revenue
$202,990
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,272
Change in Net Assets
$-5,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,299
Other Expenses$41,035
Total Fundraising Expense$641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,230--$103,230
Other Salaries and Wages$55,071$2,307$288$57,666
Other Employee Benefits$16,641$697$87$17,425
Occupancy$15,949$668$83$16,700
Payroll Taxes$12,394$519$65$12,978
Office Expenses$6,186$260$32$6,478
Depreciation Depletion$4,843$203$25$5,071
Insurance$3,789$159$20$3,968
Fees for Services Accounting$3,534$148$18$3,700
All Other Expenses$700$30$2$732
Other Expenses$616$26$3$645
Fees for Services Other$430$18$2$450
Conferences and Meetings$234$10$1$245
Advertising$143$6$1$150
Total Functional Expenses$226,526$5,167$641$232,334
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hawthorn Montessori School
EIN
83-3585521
Phone
9044763691
Address
871 RIVERSIDE DRIVE, WOODFIN, NC 28804

Signing Officer

Name
Katie Anderson
Title
Director
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Peridot Consulting Inc
Address
PO Box 8904, Asheville, NC 28814
Preparer
John Michael Kledis EA
Phone
8282426971
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IRS990/PayrollTaxesGrp/TotalAmt012978
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL-BASED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5963
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202990
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061407
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATION POLICY IS DISPLAYED ON WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE RECEIVE FUNDS FROM THE NORTH CAROLINA STATE EDUCATION ASSISTANCE AUTHORITY IN THE FORM OF SCHOLARSHIP FUNDS FOR APPLICABLE STUDENTS. WE RECEIVED A FORGIVEABLE PAYCHECK PROTECTION PROGRAM LOAN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0100005
IRS990/TotalAssetsGrp/BOYAmt0103384
IRS990/TotalAssetsGrp/EOYAmt0100005
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IRS990/TotalContributionsAmt023381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0641
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099800
IRS990/TotalLiabilitiesEOYAmt0102384
IRS990/TotalLiabilitiesGrp/BOYAmt099800
IRS990/TotalLiabilitiesGrp/EOYAmt0102384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2379
IRS990/TotalProgramServiceExpensesAmt0226526
IRS990/TotalProgramServiceRevenueAmt0202990
IRS990/TotalReportableCompFromOrgAmt0103230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100005
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019800
IRS990/USAddress/AddressLine1Txt0871 RIVERSIDE DRIVE
IRS990/USAddress/CityNm0WOODFIN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028804
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HAWTHORNMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWTHORN MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HAWT
ReturnHeader/Filer/EIN0833585521
ReturnHeader/Filer/PhoneNum09044763691
ReturnHeader/Filer/USAddress/AddressLine1Txt0871 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WOODFIN

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,005
Liabilities
$102,384
Net assets
-$2,379
Revenue
$226,371
Expenses
$232,334
Net income
-$5,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.26$1.62$1.83$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.40$1.47$2.95$3.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.64$1.52$3.35$2.64$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.82$0.82$3.01$2.17$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.02$0.02$2.26$2.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.00$0.04$1.89$2.21$0.32
2019Summary only. Only limited summary data is available for this year.$1.16$0.80$0.55$0.20$0.36