Skip to content
ProPublica
Donate
ProPublica
Donate

Hilltop Montessori School Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$3.42M (2023)

Expenses
$3.35M (2023)

Total Assets
$9.26M (2023)

Total Liabilities
$438k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,421,158
Expenses
$3,354,060
Net Income
$67,098
Net Assets
$8,817,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $451,978
13.2%
Program Services $2,215,115
64.7%
Investment Income $109,693
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,486
0.3%
Net Fundraising -$26,655
Sales of Assets -$114,060
Net Inventory Sales $0
Other Revenue $773,601
22.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,315
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,463,495
43.6%
Assets/Debt
Total Assets $9,255,772
Total Liabilities $438,221
Net Assets $8,817,551
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tamara Mount (Head Of School) $131,472 $0 $0
Marta Bernbaum (Member At Large) $0 $0 $0
Juliette Carr (Member At Large) $0 $0 $0
Louisa Conrad (Member At Large) $0 $0 $0
Andrea Lemon (Member At Large) $0 $0 $0
Shelley Lockyear (Member At Large) $0 $0 $0
Asher Pucciarello (Member At Large) $0 $0 $0
Dora Urujeni (Member At Large) $0 $0 $0
Ellie Pennell (Chair) $0 $0 $0
Nancy Dickson (Incoming Board Chair) $0 $0 $0
Geneva Morse (Incoming Board Chair) $0 $0 $0
Todd Fahey (Treasurer) $0 $0 $0
Caitlin Senni (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,242,867
Expenses
$3,110,550
Net Income
$132,317
Net Assets
$8,520,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $759,803
23.4%
Program Services $2,197,238
67.8%
Investment Income $64,281
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,450
0.4%
Net Fundraising $0
Sales of Assets $207,299
6.4%
Net Inventory Sales $0
Other Revenue $796
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,660
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,362,076
43.8%
Assets/Debt
Total Assets $9,025,932
Total Liabilities $505,714
Net Assets $8,520,218
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tamara Mount (Head Of School) $124,630 $0 $0
Marta Bernbaum (Member At Large) $0 $0 $0
Elizabeth Fisher (Member At Large) $0 $0 $0
Andrea Lemon (Member At Large) $0 $0 $0
Lysa Mosca (Member At Large) $0 $0 $0
Joslyn Mcintyre (Member At Large) $0 $0 $0
Caitlin Senni (Member At Large) $0 $0 $0
Dora Urujeni (Member At Large) $0 $0 $0
Larisa Volkavichyute (Member At Large) $0 $0 $0
Ellie Pennell (Chair) $0 $0 $0
Asher Pucciarello (Outgoing Board Chair) $0 $0 $0
Todd Fahey (Treasurer) $0 $0 $0
Vanessa Long (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,315,803
Expenses
$3,115,556
Net Income
$200,247
Net Assets
$9,394,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $814,258
24.6%
Program Services $1,909,219
57.6%
Investment Income $75,706
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,938
0.3%
Net Fundraising $0
Sales of Assets $502,449
15.2%
Net Inventory Sales $0
Other Revenue $3,233
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $127,324
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,368,721
43.9%
Assets/Debt
Total Assets $10,191,150
Total Liabilities $796,478
Net Assets $9,394,672
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tamara Mount (Head Of School) $118,647 $0 $0
Marta Bernbaum (Member At Large) $0 $0 $0
Todd Fahey (Member At Large) $0 $0 $0
Elizabeth Fisher (Member At Large) $0 $0 $0
Andrea Lemon (Member At Large) $0 $0 $0
Heather Lesage Horton (Member At Large "Past") $0 $0 $0
Vanessa Long (Member At Large) $0 $0 $0
Joslyn Mcintyre (Member At Large) $0 $0 $0
Dora Urujeni (Member At Large) $0 $0 $0
Asher Pucciarello (Chair) $0 $0 $0
Alix Feroruk (Outgoing Board Chair) $0 $0 $0
Ellie Pennell (Incoming Board Chair) $0 $0 $0
Travis Shine (Treasurer "Past") $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,738,044
Expenses
$2,747,870
Net Income
-$9,826
Net Assets
$8,877,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $468,290
17.1%
Program Services $1,995,192
72.9%
Investment Income $76,628
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,267
0.4%
Net Fundraising $1,154
0.0%
Sales of Assets $179,932
6.6%
Net Inventory Sales $0
Other Revenue $4,581
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,500
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,201,009
43.7%
Assets/Debt
Total Assets $9,510,565
Total Liabilities $633,446
Net Assets $8,877,119
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tamara Mount (Head Of School) $104,590 $0 $0
Marti Anderson (Member At Large "Past") $0 $0 $0
Sandra Campbell (Member At Large "Past") $0 $0 $0
Todd Fahey (Member At Large) $0 $0 $0
Heather Lesage Horton (Member At Large) $0 $0 $0
Andrea Lemon (Member At Large) $0 $0 $0
Joslyn Mcintyre (Member At Large) $0 $0 $0
Alexandra Barstow (Co Chair) $0 $0 $0
Asher Pucciarello (Co Chair) $0 $0 $0
Vanessa Long (Secretary & Honorary Outgoing Chair) $0 $0 $0
Travis Shine (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,478,922
Expenses
$2,602,113
Net Income
-$123,191
Net Assets
$8,917,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $355,504
14.3%
Program Services $1,964,147
79.2%
Investment Income $79,394
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,755
0.6%
Net Fundraising $2,240
0.1%
Sales of Assets $55,420
2.2%
Net Inventory Sales $0
Other Revenue $7,462
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $103,071
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,161,270
44.6%
Assets/Debt
Total Assets $9,479,807
Total Liabilities $562,203
Net Assets $8,917,604
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tamara Mount (Head Of School) $101,472 $0 $0
Marti Anderson (Member At Large) $0 $0 $0
Sandra Campbell (Member At Large) $0 $0 $0
Todd Fahey (Member At Large) $0 $0 $0
Heather Lesage Horton (Member At Large) $0 $0 $0
Andrea Lemon (Member At Large) $0 $0 $0
Kim Lier (Member At Large "Past") $0 $0 $0
Paul Lockyear (Member At Large "Past") $0 $0 $0
Stephen Lowe (Member At Large) $0 $0 $0
Joslyn Mcintyre (Member At Large) $0 $0 $0
Alexandra Barstow (Co Chair) $0 $0 $0
Asher Pucciarello (Co Chair) $0 $0 $0
Angela Yang Handy (Incoming Board Chair "Past") $0 $0 $0
Vanessa Long (Honorary Outgoing Chair & Secretary) $0 $0 $0
Travis Shine (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,367,019
Expenses
$2,528,566
Net Income
$1,838,453
Net Assets
$8,946,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,421,714
55.5%
Program Services $1,876,628
43.0%
Investment Income $63,872
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,727
0.1%
Net Fundraising $1,757
0.0%
Sales of Assets $321
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,084,006
42.9%
Assets/Debt
Total Assets $9,508,889
Total Liabilities $562,000
Net Assets $8,946,889
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tamara Mount (Head Of School) $92,999 $0 $0
Marti Anderson (Member At Large) $0 $0 $0
John Barrengos (Member At Large "Past") $0 $0 $0
Sandra Campbell (Member At Large) $0 $0 $0
Peter Fayroian (Member At Large "Past") $0 $0 $0
Alexandra Barstow (Member At Large) $0 $0 $0
Rochelle Garfinkel (Member At Large "Past") $0 $0 $0
Sarah Grasso (Member At Large "Past") $0 $0 $0
Kim Lier (Member At Large) $0 $0 $0
Travis Shine (Member At Large) $0 $0 $0
Steve Iams (Board Chair "Past") $0 $0 $0
Martin Humfeldt (Treasurer "Past") $0 $0 $0
Rich Wolfe (Outgoing Board Chair "Past") $0 $0 $0
Vanessa Long (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,335,976
Expenses
$2,343,796
Net Income
-$7,820
Net Assets
$7,009,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,427
8.0%
Program Services $2,023,859
86.6%
Investment Income $50,690
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $515
0.0%
Net Fundraising $2,611
0.1%
Sales of Assets $70,874
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,000
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,083,398
46.2%
Assets/Debt
Total Assets $8,857,244
Total Liabilities $1,847,430
Net Assets $7,009,814
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Tamara Mount (Head Of School) $81,622 $0 $0
Marti Anderson (Member At Large) $0 $0 $0
John Barrengos (Member At Large) $0 $0 $0
Sandra Campbell (Member At Large) $0 $0 $0
Peter Fayrorian (Member At Large) $0 $0 $0
Alexandra Fedoruk (Member At Large) $0 $0 $0
Rochelle Garfinkel (Member At Large) $0 $0 $0
Sarah Grasso (Member At Large) $0 $0 $0
Kim Lier (Member At Large) $0 $0 $0
Travis Shine (Member At Large) $0 $0 $0
Steve Iams (Board Chair) $0 $0 $0
Martin Humfeldt (Treasurer) $0 $0 $0
Rich Wolfe (Outgoing Board Chair) $0 $0 $0
Vanessa Long (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,003,794
Expenses
$1,934,825
Net Income
$1,068,969
Net Assets
$6,723,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,234,222
41.1%
Program Services $1,498,022
49.9%
Investment Income $169,486
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,832
Net Fundraising $17,763
0.6%
Sales of Assets $59,178
2.0%
Net Inventory Sales $0
Other Revenue $27,955
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,099,183
56.8%
Assets/Debt
Total Assets $8,846,401
Total Liabilities $2,123,079
Net Assets $6,723,322
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Rich Wolfe (President) $0 $0 $0
Martin Humfeldt (Treasurer) $0 $0 $0
Vanessa Long (Secretary) $0 $0 $0
Mark Anagnostopulos (Trustee) $0 $0 $0
John Barrengos (Trustee) $0 $0 $0
Rochelle Garfinkel (Trustee) $0 $0 $0
Sarah Grasso (Trustee) $0 $0 $0
Steve Iams (Trustee) $0 $0 $0
Kim Lier (Trustee) $0 $0 $0
Mark Loevy Reyes (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,446,614
Expenses
$1,701,332
Net Income
$745,282
Net Assets
$5,817,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $620,883
25.4%
Program Services $1,694,565
69.3%
Investment Income $57,338
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$1,436
Net Fundraising $21,137
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,127
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $945,033
55.5%
Assets/Debt
Total Assets $7,714,347
Total Liabilities $1,897,088
Net Assets $5,817,259
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Patrick Keppell (President) $0 $0 $0
Rich Wolfe (Treasurer) $0 $0 $0
Steve Iams (Secretary) $0 $0 $0
John Barrengos (Trustee) $0 $0 $0
Robyn Ostrander (Trustee) $0 $0 $0
Joan Bowman (Trustee) $0 $0 $0
Adam Hubbard (Trustee) $0 $0 $0
Sarah Grasso (Trustee) $0 $0 $0
Mark Anagnostopulos (Trustee) $0 $0 $0
Mark Loevy Reyes (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,542,247
Expenses
$1,495,639
Net Income
$46,608
Net Assets
$5,090,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,572
12.6%
Program Services $1,260,147
81.7%
Investment Income $27,655
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$362
Net Fundraising $12,824
0.8%
Sales of Assets $8,664
0.6%
Net Inventory Sales $0
Other Revenue $39,747
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $871,567
58.3%
Assets/Debt
Total Assets $7,174,523
Total Liabilities $2,084,017
Net Assets $5,090,506
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Loevy Reyes (President) $0 $0 $0
Paul Capcara (Treasurer) $0 $0 $0
Patrick Keppel (Secretary) $0 $0 $0
Kate Jellema (Trustee) $0 $0 $0
Robyn Ostrander (Trustee) $0 $0 $0
Linda Schmidt (Trustee) $0 $0 $0
Jenny Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,816,210
Expenses
$1,490,684
Net Income
$2,325,526
Net Assets
$5,116,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,324,181
60.9%
Program Services $1,452,728
38.1%
Investment Income $12,037
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,696
0.5%
Sales of Assets $8,455
0.2%
Net Inventory Sales $0
Other Revenue $1,113
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $816,015
54.7%
Assets/Debt
Total Assets $6,770,273
Total Liabilities $1,654,179
Net Assets $5,116,094

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,538,648
Expenses
$1,336,548
Net Income
$202,100
Net Assets
$2,782,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,044
19.3%
Program Services $1,227,042
79.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,562
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $640,075
47.9%
Assets/Debt
Total Assets $4,605,560
Total Liabilities $1,822,851
Net Assets $2,782,709

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,416,066
Expenses
$1,402,457
Net Income
$13,609
Net Assets
$2,580,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,582
12.5%
Program Services $1,227,755
86.7%
Investment Income $8,255
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$422
Net Inventory Sales $0
Other Revenue $2,896
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,042
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $666,886
47.6%
Assets/Debt
Total Assets $4,658,808
Total Liabilities $2,078,200
Net Assets $2,580,608

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »