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        <CityNm>Willimantic</CityNm>
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        <BusinessNameLine1Txt>MOUNT HOPE MONTESSORI SCHOOL INC</BusinessNameLine1Txt>
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      <InCareOfNm>% Kathleen Krider</InCareOfNm>
      <BusinessNameControlTxt>MOUN</BusinessNameControlTxt>
      <ForeignPhoneNum>8604231070</ForeignPhoneNum>
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        <AddressLine1Txt>48 BASSETTS BRIDGE RD</AddressLine1Txt>
        <CityNm>MANSFIELD CTR</CityNm>
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      <PreparationDt>2021-07-14</PreparationDt>
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    <BuildTS>2022-09-23 18:48:47Z</BuildTS>
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      <GainOrLossFromSaleOfAssetsAmt>0</GainOrLossFromSaleOfAssetsAmt>
      <GrossProfitLossSlsOfInvntryAmt>0</GrossProfitLossSlsOfInvntryAmt>
      <TotalRevenueAmt>182493</TotalRevenueAmt>
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        <EOYAmt>97410</EOYAmt>
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        <EOYAmt>145454</EOYAmt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Donna Clouette</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
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        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Maria Coman</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Bill Jordan</PersonNm>
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          <CityNm>MANSFIELD CTR</CityNm>
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      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
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      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
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        <FormAndLineReferenceDesc>Part 1, line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>Is explained to potential parents of students during "open house" events and during registration one-on-one with families of the students.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Insurances, $5852| Supplies, $1548| Mortgage Interest, $1993| Depreciation, $10766| Other misc. program expenses, $2421|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Prepaid Expenses, $3512, $6518| Accounts Receivable, $3014, $2594|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $225, $200| Deferred Revenue, $400, $10545| Mortgage, $45334, $0| Other unsecured loans, $33802, $19477|</ExplanationTxt>
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