Hilltop Montessori School Inc
Analysis
Hilltop Montessori School Inc is a registered charity in United States, based in Brattleboro, VT. It received its IRS tax-exemption ruling in February 1973, 53 years ago. Its declared purposes cover education, which this site groups under education and training. The IRS classifies it as a school under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending June 2024, Hilltop Montessori School Inc reported income of $2.7m and spending of $3.3m, spending 120% of what it took in. Across the 5 years on record, from June 2020 to June 2024, income fell from $2.7m to $2.7m (-0.7%), an average of -0.2% a year. The sharpest change came in the year to June 2021, when income rose by 21%. Over the whole period it spent 101% of the income it received.
Among 66,972 United States charities whose main cause is education and training and that reported income, Hilltop Montessori School Inc sits at the 85th percentile: it is larger than about 84% of them. Against every charity in United States with reported income it ranks in the 88th percentile, and in the 87th percentile within VT. Charities of a similar size with the same main cause include Discovery Charter School Inc ($2.7m), Hellenic American Academy Foundation NFP ($2.7m) and Chicago Arts Partnerships in Education ($2.7m).
On its Form 990 for the period ending June 2024, revenue came from contributions and grants 20% and program service revenue 76% of the total. Compensation of current officers, directors and key employees was $133k (4.1% of expenses). Other salaries and wages came to $1.5m. At year end it held assets of $9.1m against liabilities of $416k, net assets of $8.7m. It reported 52 employees.
Income and spending
Where the income comes from
- Contributions & grants 20%
- Program services 76%
- Other 3.9%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Discovery Charter School Inc | Newark | $2.7m |
| Hellenic American Academy Foundation NFP | Deerfield | $2.7m |
| Chicago Arts Partnerships in Education | Chicago | $2.7m |
| Six Seconds | Freedom | $2.7m |