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Hudson Montessori Association

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.

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
$4.94M (2023)

Expenses
$4.15M (2023)

Total Assets
$6.78M (2023)

Total Liabilities
$4.03M (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
$4,935,114
Expenses
$4,146,772
Net Income
$788,342
Net Assets
$2,750,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $445,847
9.0%
Program Services $4,440,781
90.0%
Investment Income $28,865
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,068
0.4%
Net Fundraising -$2,243
Sales of Assets -$204
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $198,746
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,149,421
51.8%
Assets/Debt
Total Assets $6,784,771
Total Liabilities $4,033,904
Net Assets $2,750,867
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Matt Virgil (Head Of School) $173,460 $0 $17,149
Michelle Smith (Trustee) $0 $0 $0
Erin Matson (President) $0 $0 $0
Karl Vaden (Secretary) $0 $0 $0
Sadia Saleem (Trustee) $0 $0 $0
Nancy Hovan (Trustee) $0 $0 $0
Lauren Maclaren (Co Treasurer) $0 $0 $0
Jennifer Ray Tomasek (Vice President) $0 $0 $0
Susan Riffle Started 82022 (Trustee) $0 $0 $0
Melissa Rey Started 82022 (Trustee) $0 $0 $0
Megan Lavins Left 62023 (Trustee) $0 $0 $0
Max Rosenwasser Left 62023 (Trustee) $0 $0 $0
Stephanie Reznik Left 22023 (Trustee) $0 $0 $0
Trace Tisler Left 62023 (Co Treasurer) $0 $0 $0
Eric Lin Left 22023 (Trustee) $0 $0 $0
Jackie Hersh Left 52023 (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,555,754
Expenses
$3,985,082
Net Income
$570,672
Net Assets
$1,962,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $661,994
14.5%
Program Services $3,822,679
83.9%
Investment Income $684
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,943
0.8%
Net Fundraising $35,454
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $200,729
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,898,946
47.7%
Assets/Debt
Total Assets $5,741,271
Total Liabilities $3,778,746
Net Assets $1,962,525
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Matt Virgil (Head Of School) $167,893 $0 $34,806
Michelle Smith (Trustee) $0 $0 $0
Christine Neigh (Co Vice President) $0 $0 $0
Shawn Berthelot (Trustee) $0 $0 $0
Megan Lavins (Trustee) $0 $0 $0
Erin Moyer (Treasurer) $0 $0 $0
Erin Matson (President) $0 $0 $0
Max Rosenwasser (Trustee) $0 $0 $0
Karl Vaden (Co Vice President) $0 $0 $0
Sadia Saleem (Secretary) $0 $0 $0
Nancy Hovan (Trustee) $0 $0 $0
Stephanie Reznik (Trustee) $0 $0 $0
Trace Tisler (Trustee) $0 $0 $0
Lauren Maclaren (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,356,677
Expenses
$3,026,117
Net Income
$330,560
Net Assets
$1,391,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $602,641
18.0%
Program Services $2,731,660
81.4%
Investment Income $712
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,648
0.7%
Net Fundraising -$984
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,502
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,430,803
47.3%
Assets/Debt
Total Assets $5,295,873
Total Liabilities $3,904,020
Net Assets $1,391,853
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Matt Virgil (Head Of School) $171,892 $0 $11,685
Michelle Smith (Trustee) $0 $0 $0
Christine Neigh (Co Vice President) $0 $0 $0
Shawn Berthelot (Trustee) $0 $0 $0
Megan Lavins (Trustee) $0 $0 $0
Erin Moyer (Treasurer) $0 $0 $0
Erin Matson (President) $0 $0 $0
Max Rosenwasser (Trustee) $0 $0 $0
Karl Vaden (Co Vice President) $0 $0 $0
Sadia Saleem (Secretary) $0 $0 $0
Nancy Hovan (Trustee) $0 $0 $0
Dan Egleston (President Emeritus) $0 $0 $0
Lynn Saint (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,207,652
Expenses
$3,402,360
Net Income
-$194,708
Net Assets
$1,061,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,199
7.8%
Program Services $2,927,334
91.3%
Investment Income $5,202
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,729
0.6%
Net Fundraising $295
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,030
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,759,258
51.7%
Assets/Debt
Total Assets $4,067,683
Total Liabilities $3,006,390
Net Assets $1,061,293
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matt Virgil (Head Of School) $151,251 $0 $12,813
Dan Egleston (President Emeritus) $0 $0 $0
Michelle Smith (Trustee) $0 $0 $0
Christine Neigh (Co Vice President) $0 $0 $0
Shawn Berthelot (Treasurer) $0 $0 $0
Megan Lavins (Trustee) $0 $0 $0
Erin Moyer (Trustee) $0 $0 $0
Erin Matson (President) $0 $0 $0
Max Rosenwasser (Trustee) $0 $0 $0
Lynn Saint (Trustee) $0 $0 $0
Karl Vaden (Co Vice President) $0 $0 $0
Sadia Saleem (Secretary) $0 $0 $0
Nancy Hovan (Trustee) $0 $0 $0
Jennifer Ray Tomasek (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,270,380
Expenses
$3,516,997
Net Income
-$246,617
Net Assets
$1,256,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $292,101
8.9%
Program Services $2,942,490
90.0%
Investment Income $1,492
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,057
0.4%
Net Fundraising $20,240
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,502
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,756,561
49.9%
Assets/Debt
Total Assets $4,304,628
Total Liabilities $3,048,627
Net Assets $1,256,001
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matt Virgil (Head Of School) $146,480 $0 $6,008
Dan Egleston (President) $0 $0 $0
Michelle Smith (Vice President) $0 $0 $0
Desiree Perry (Trustee) $0 $0 $0
Shawn Berthelot (Treasurer) $0 $0 $0
Katarina Dempsey (Trustee) $0 $0 $0
Yasir Drabu (Trustee) $0 $0 $0
Erin Matson (Trustee) $0 $0 $0
Lauren King (Trustee) $0 $0 $0
Amy Held (Secretary) $0 $0 $0
Nancy Hovan (Trustee) $0 $0 $0
Karl Vaden (Trustee) $0 $0 $0
Casandra Waller Strudwick (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

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
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,325,990
Expenses
$3,339,702
Net Income
-$13,712
Net Assets
$1,502,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $356,495
10.7%
Program Services $2,916,443
87.7%
Investment Income $1,027
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,691
0.5%
Net Fundraising $34,334
1.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,480
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,652,475
49.5%
Assets/Debt
Total Assets $4,626,388
Total Liabilities $3,123,770
Net Assets $1,502,618
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Matt Virgil (Head Of School) $139,066 $0 $2,538
Dan Egleston (President) $0 $0 $0
Michelle Smith (Vice President) $0 $0 $0
Desiree Perry (Trustee) $0 $0 $0
Shawn Berthelot (Treasurer) $0 $0 $0
Katarina Dempsey (Trustee) $0 $0 $0
Matt Gerber (Trustee) $0 $0 $0
Heidi Johnson (Trustee) $0 $0 $0
Lauren King (Trustee) $0 $0 $0
Amy Held (Trustee) $0 $0 $0
Nancy Hovan (Trustee) $0 $0 $0
Kelly Maclean (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,010,747
Expenses
$3,189,120
Net Income
-$178,373
Net Assets
$1,516,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $324,729
10.8%
Program Services $2,642,269
87.8%
Investment Income $691
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,046
0.4%
Net Fundraising $32,012
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,000
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,598,152
50.1%
Assets/Debt
Total Assets $4,731,788
Total Liabilities $3,215,458
Net Assets $1,516,330
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Matt Virgil (Head Of School) $74,000 $0 $2,538
Dan Egleston (President) $0 $0 $0
Shachi Mody (Secretary) $0 $0 $0
Michelle Smith (Vice President) $0 $0 $0
Noel Becker (Treasurer) $0 $0 $0
Lauren King (Trustee) $0 $0 $0
Steve Brown (Trustee) $0 $0 $0
Jillian Charles (Trustee) $0 $0 $0
Desiree Perry (Trustee) $0 $0 $0
Harold Musci (Trustee) $0 $0 $0
Marj Jacobs Resnick (Trustee) $0 $0 $0
Shawn Berthelot (Trustee) $0 $0 $0
Katarina Dempsey (Trustee) $0 $0 $0
Matt Gerber (Trustee) $0 $0 $0
Heidi Johnson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,840,604
Expenses
$2,989,047
Net Income
-$148,443
Net Assets
$1,694,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,108
7.6%
Program Services $2,574,413
90.6%
Investment Income $342
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$381
Net Fundraising $49,122
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,001
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,475,901
49.4%
Assets/Debt
Total Assets $4,895,021
Total Liabilities $3,200,318
Net Assets $1,694,703
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christie Stover (Head Of School) $70,000 $0 $0
Edward Hollinger (Interim Head Of School) $65,001 $0 $0
Dan Egleston (President) $0 $0 $0
Schachi Mody (Secretary) $0 $0 $0
Michelle Smith (Vice President) $0 $0 $0
Noel Becker (Treasurer) $0 $0 $0
Lauren King (Trustee) $0 $0 $0
Priti Jain (Trustee) $0 $0 $0
Steve Brown (Trustee) $0 $0 $0
Jillian Charles (Trustee) $0 $0 $0
Desiree Perry (Trustee) $0 $0 $0
Harold Musci (Trustee) $0 $0 $0
Marj Jacobs Resnick (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,064,781
Expenses
$3,094,470
Net Income
-$29,689
Net Assets
$1,843,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,648
8.2%
Program Services $2,778,765
90.7%
Investment Income $297
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,057
Net Fundraising $40,128
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,000
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,447,528
46.8%
Assets/Debt
Total Assets $5,000,756
Total Liabilities $3,157,610
Net Assets $1,843,146
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Christie Stover (Head Of School) $140,000 $0 $903
Dan Egleston (President) $0 $0 $0
Jamie Turk (Treasurer) $0 $0 $0
Josh Nolan (Trustee) $0 $0 $0
Jeff King (Trustee) $0 $0 $0
Priti Jain (Trustee) $0 $0 $0
Steve Brown (Trustee) $0 $0 $0
Harold Musci (Trustee) $0 $0 $0
Lori Posk (Trustee) $0 $0 $0
Schachi Mody (Trustee) $0 $0 $0
Michelle Smith (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,829,061
Expenses
$2,823,550
Net Income
$5,511
Net Assets
$1,872,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,266
6.5%
Program Services $2,579,197
91.2%
Investment Income $694
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,777
0.2%
Net Fundraising $61,127
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $133,704
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,414,307
50.1%
Assets/Debt
Total Assets $5,153,159
Total Liabilities $3,280,324
Net Assets $1,872,835

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,735,435
Expenses
$2,774,000
Net Income
-$38,565
Net Assets
$1,867,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $378,615
13.8%
Program Services $2,298,719
84.0%
Investment Income $982
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,864
0.5%
Net Fundraising $43,255
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $138,672
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,325,266
47.8%
Assets/Debt
Total Assets $5,184,026
Total Liabilities $3,316,702
Net Assets $1,867,324

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,928,921
Expenses
$2,811,630
Net Income
$117,291
Net Assets
$1,905,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $430,888
14.7%
Program Services $2,379,782
81.3%
Investment Income $1,199
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,377
0.7%
Net Fundraising $95,675
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,436
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,297,870
46.2%
Assets/Debt
Total Assets $5,273,233
Total Liabilities $3,367,344
Net Assets $1,905,889

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,675,679
Expenses
$2,626,559
Net Income
$49,120
Net Assets
$1,788,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,009
11.2%
Program Services $2,242,729
83.8%
Investment Income $1,117
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,914
0.7%
Net Fundraising $114,910
4.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,000
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,277,008
48.6%
Assets/Debt
Total Assets $5,585,317
Total Liabilities $3,796,719
Net Assets $1,788,598

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
2006

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

Fiscal Year Ending June
2001

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 »

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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.

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