Civic Intelligence

Hawthorn Montessori School

990 • Fiscal year 2022 • EIN 83-3585521

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

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

91st percentile

0.50x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.27x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$49,992

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

33%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$163,300

Up $63,295 (+63%) from 2021

Net Assets

Up

$81,642

Up $84,021 (+3532%) from 2021

Liabilities

Down

$81,658

Down $20,726 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Up

$300,742

Up $74,371 (+33%) from 2021

Expenses

Down

$216,721

Down $15,613 (-6.7%) from 2021

Net Income

Up

$84,021

Up $89,984 (+1509%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$163,300
Liabilities$81,658
Net Assets$81,642
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$300,742
Expenses$216,721
Net Income$84,021
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$300,742
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
Cash and Non-Interest-Bearing Accounts$34,330$90,575▲ $56,245
Rtn Earn Endowment Incm Other Fnds$-2,379$81,642▲ $84,021
Land, Buildings, and Equipment, Net$61,407$72,725▲ $11,318
Accounts Receivable$4,267$0▼ $4,267
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,005$163,300▲ $63,295
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,000$78,666▼ $1,334
Unsecured Notes Loans Payable$19,800--
Deferred Revenue$2,584$2,991▲ $407
Other Liabilities-$1-
Total Liabilities$102,384$81,658▼ $20,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,379$81,642▲ $84,021
Total Liabilities and Net Assets / Fund Balance$100,005$163,300▲ $63,295

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,362$14,598$85,960
Equipment$1,363$1,194$2,557
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tori LitzDirectorFT$49,992$49,992
Katie AndersonDirectorFT$49,918$49,918

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
$69,532
Program Service Revenue
$211,410
Investment Income
$0
Other Revenue
$19,800
All Other Contributions
$236
Change in Net Assets
$84,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,500
Other Expenses$58,221
Total Fundraising Expense$1,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,415$3,996$500$99,911
Other Salaries and Wages$33,735$1,413$177$35,325
Occupancy$24,002$1,005$126$25,133
Other Employee Benefits$12,111$508$63$12,682
Payroll Taxes$10,106$423$53$10,582
Office Expenses$8,908$373$47$9,328
Depreciation Depletion$5,960$250$31$6,241
Other Expenses$3,736$156$20$3,912
Fees for Services Accounting$3,419$143$18$3,580
Insurance$1,931$81$10$2,022
Interest$1,719$72$9$1,800
Fees for Services Legal$578$24$3$605
Fees for Services Other$491$20$3$514
Conferences and Meetings$312$13$2$327
Advertising$8--$8
Total Functional Expenses$206,968$8,667$1,086$216,721
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
Tori Litz
Title
Director
Signed
2022-11-09
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/PYContributionsGrantsAmt023381
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041035
IRS990/PYProgramServiceRevenueAmt0202990
IRS990/PYRevenuesLessExpensesAmt0-5963
IRS990/PYSalariesCompEmpBnftPaidAmt0191299
IRS990/PYTotalExpensesAmt0232334
IRS990/PYTotalRevenueAmt0226371
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084021
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300743
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02557
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072725
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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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
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0206968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216721
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt081658
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IRS990/TypeOfOrganizationCorpInd0X
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,300
Liabilities
$81,658
Net assets
$81,642
Revenue
$300,742
Expenses
$216,721
Net income
$84,021
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