2011-02-14T12:21:58-06:00 2010-06-30 KEENAN JONES PC 47 WILLISTON STREET BRATTLEBORO VT 05301 990 2009-07-01 030229430 HILLTOP MONTESSORI SCHOOL INC HILL 8022570500 120 SUMMIT CIRCLE BRATTLEBORO VT 05301 BRUCE FENN 8022570500 2011-01-28 true KATY KEENAN 8022548443 2011-02-14 2009 2016-02-24 21:20:13Z BRUCE FENN 120 SUMMIT CIRCLE BRATTLEBORO VT 05301 1972768 false X WWW.HILLTOPMONTESSORI.ORG X 1972 VT TO PROVIDE MONTESSORI EDUCATION TO PRE-K THROUGH 8TH GRADE STUDENTS IN THE BRATTLEBORO, VERMONT AREA. 8 8 31 20 0 1281384 685351 1030908 1082591 -1999 -209898 23124 515 2333417 1558559 0 0 779577 826495 0 3689 298015 460840 1077592 1287335 1255825 271224 4807275 4694094 2611201 2175363 2196074 2518731 TO PROVIDE MONTESSORI EDUCATION TO PRE-K THROUGH 8TH GRADE STUDENTS IN THE BRATTLEBORO, VERMONT AREA. false false 879870 SERVICING 115+/- STUDENTS IN PRE-K THROUGH 8TH GRADE. PROVIDING AFTERSCHOOL EDUCATION AND CARE OPPORTUNITIES FOR STUDENTS. 879870 true true false false false false false false true true true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 15 0 true 31 true false false false false false false false false false false false 8 8 false false false false false false false true true false false false true true true false false true false false X D'ALESSIO & ASSOCIATES INC 6033521000 543 WEST STREET KEENE NH 03431 LELAND SMITH 1.00 X X 0 0 0 STEVEN PHILLIPS 1.00 X X 0 0 0 BRUCE FENN 1.00 X X 0 0 0 MELANY KAHN 1.00 X 0 0 0 PATRICK KEPPEL 1.00 X 0 0 0 DENISE PAASCHE 1.00 X 0 0 0 KATE JELLEMA 1.00 X 0 0 0 TEMPLE PETERSON 1.00 X 0 0 0 KEVIN CAMPBELL 40.00 X 73726 0 5107 73726 5107 false false false BREADLOAF CORPORATION 1293 RTE 7 SOUTH MIDDLEBURY VT 05753 CONSTRUCTION 736910 BRUNELLE & SON CONSTRUCTION 416 TUCKER REED ROAD DUMMERSTON VT 05346 CONSTRUCTION 213751 2 1464 43812 640075 32312 685351 TUITION & REGISTRATION, NET 1029349 1029349 OTHER OPERATING REVENUE 53242 53242 1082591 7332 7332 114535 82444 139692 274517 -25157 -192073 -217230 -217230 OTHER REVENUE 515 515 515 1558559 865876 7332 78833 78833 618516 504163 114353 8771 8323 448 56232 51357 4875 64143 48759 15384 28700 28700 2649 2649 10013 9833 180 21130 9629 10974 527 8875 8744 131 50723 45651 5072 19690 18067 1623 92919 92919 92581 82982 9599 15716 10768 4948 INSTRUCTION & STUDENT ACT 48402 43702 4700 OTHER OPERATING EXPENSES 37005 37005 BOARD OF DIRECTORS 12814 12814 BAD DEBT EXPENSE 9441 9441 COMMUNICATIONS 4780 478 4302 5402 409 1831 3162 1287335 879870 403776 3689 13314 11838 118497 18017 94385 87592 12853 25897 4387775 124247 4320648 4263528 238977 270849 8601 16373 4807275 4694094 880037 183463 187937 195777 1543227 1796123 2611201 2175363 X 2140585 2443821 55489 74910 2196074 2518731 4807275 4694094 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 196219 28596 2133 222682 237217 -38967 2031 196219 1.00000 false false false 735983 735983 3559207 76051 3483156 92585 48196 44389 4263528 SECURED NOTES PAYABLE 1796123 1796123 1558559 1287335 271224 51433 51433 322657 1802065 51433 192073 243506 1558559 1558559 1479408 192073 192073 1287335 1287335 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DISPOSAL OF FIXED ASSETS 192,073 DISPOSAL OF FIXED ASSETS -192,073 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DISPOSAL OF FIXED ASSETS 192,073 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D DISPOSAL OF FIXED ASSETS 192,073 true true true RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADMISSIONS MATERIAL AND THE PARENT HANDBOOK. true true true true false false false false false false false false false false true X 1 32312 CURRENT MARKET VALUE false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 COPY OF RETURN IS REVIEWED BY TREASURER AND FINANCE COMMITTEE BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER OR OFFICER MUST DISCLOSE THE EXISTENCE AND NATURE OF ALL POTENTIAL CONFLICTS TO THE PRESIDENT OF THE BOARD. THE REMAINING BOARD MEMBERS DETERMINE THE APPROPRIATE ACTIONS TO TAKE BASED ON THE SITUATION. A WRITTEN RECORDING OF ALL RELATED PROCEEDINGS WILL BE RETAINED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BOARD PERFORMS SALARY COMPARISONS FOR HEAD OF SCHOOL POSITION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 BY-LAWS AND BOARD MEETING MINUTE SUMMARIES ARE AVAILABLE IN THE SCHOOL LOBBY. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.