Civic Intelligence

Hawthorn Montessori School

990 • Fiscal year 2023 • EIN 83-3585521

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 12, 2023

Organization ProfileWWW.HAWTHORNMONTESSORI.ORG
871 Riverside DriveAsheville, NC 28804

(904) 476-3691

Siviq Scores

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

Liabilities / Assets

88th percentile

0.30x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$50,402

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$215,659

Up $52,359 (+32%) from 2022

Net Assets

Up

$151,848

Up $70,206 (+86%) from 2022

Liabilities

Down

$63,811

Down $17,847 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin65th percentile

Revenue

Up

$334,634

Up $33,892 (+11%) from 2022

Expenses

Up

$264,428

Up $47,707 (+22%) from 2022

Net Income

Down

$70,206

Down $13,815 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$215,659
Liabilities$63,811
Net Assets$151,848
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$334,634
Expenses$264,428
Net Income$70,206
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$334,634
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,575$147,125▲ $56,550
Land, Buildings, and Equipment, Net$72,725$66,483▼ $6,242
Pledges and Grants Receivable-$2,051-
Total Assets$163,300$215,659▲ $52,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,667$62,167▼ $16,500
Deferred Revenue$2,991$1,644▼ $1,347
Total Liabilities$81,658$63,811▼ $17,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,642$151,848▲ $70,206
Total Net Assets Fund Balance$81,642$151,848▲ $70,206
Total Liabilities and Net Assets / Fund Balance$163,300$215,659▲ $52,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,846$17,354$61,200
Leasehold Improvements$22,637$4,680$27,317
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Katie AndersonDirector$50,402$50,402
Tori LitzDirector$36,651$36,651

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
$18,033
Program Service Revenue
$316,601
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,971
Change in Net Assets
$70,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,151
Other Expenses$87,277
Total Fundraising Expense$2,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,700$3,482$871$87,053
Other Salaries and Wages$60,608$2,552$638$63,798
Other Expenses$30,838$1,292$161$32,291
Occupancy$28,457$1,192$149$29,798
Other Employee Benefits$13,972$585$73$14,630
Payroll Taxes$11,145$467$58$11,670
Office Expenses$7,883$330$41$8,254
Depreciation Depletion$5,960$250$31$6,241
Fees for Services Accounting$3,720$156$19$3,895
Insurance$2,889$121$15$3,025
Interest$2,044$86$11$2,141
Fees for Services Other$858$36$4$898
Conferences and Meetings$396$17$2$415
Advertising$304$13$2$319
Total Functional Expenses$251,774$10,579$2,075$264,428
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“NO REVIEW DONE.”

Conflict of interest policy compliance Part VI line 12C

“Policy reviwed and approved by the board.”

CEO executive director top management comp Part VI line 15A

“Compensation reviewed and approved by the board.”

Other officer or key employee compensation Part VI line 15B

“Compensation reviewed and approved by the board.”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request.”

Part VI response or note to any other line in Part VI

“Board of directors approves the 990 prior to filing. Documents available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Katie Anderson
Title
Director
Phone
9044763691
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Anderson
Formed
2019
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Peridot Consulting Inc
Address
61 N MERRIMON AVE SUITE 109, Asheville, NC 28804
Preparer
John Michael Kledis Ea
Phone
8284197170
Supplemental Narrative

Additional Explanations

General explanation attachment

“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 todays 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 childrens innate desire to learn. Wildflower schools are intentionally small - just 20-30 children-and diverse. Theyre led by nurturing teachers who have committed years to their craft and to maria montessoris beliefs and time tested methods. Children get to follow their interests along paths that the teachers design.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY REVIWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS APPROVES THE 990 PRIOR TO FILING. DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HAWTHORN 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 TODAYS 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 CHILDRENS INNATE DESIRE TO LEARN. WILDFLOWER SCHOOLS ARE INTENTIONALLY SMALL - JUST 20-30 CHILDREN-AND DIVERSE. THEYRE LED BY NURTURING TEACHERS WHO HAVE COMMITTED YEARS TO THEIR CRAFT AND TO MARIA MONTESSORIS BELIEFS AND TIME TESTED METHODS. CHILDREN GET TO FOLLOW THEIR INTERESTS ALONG PATHS THAT THE TEACHERS DESIGN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI response or note to any other line in Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE ANDERSON
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MICHAEL KLEDIS EA
ReturnHeader/ReturnTs02023-11-15T10:34:53-05:00
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ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,659
Liabilities
$63,811
Net assets
$151,848
Revenue
$334,634
Expenses
$264,428
Net income
$70,206
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