2024-04-30T09:52:13-07:00 2023-07-31 200537292 T David Phillip CPA PC 409 E San Antonio Avenue Boerne TX 78006 990 2022-08-01 742570676 Hill Country Montessori School Inc HILL 8302295377 50 Stone Wall Drive Boerne TX 78006 Rocio Janette Garcia Head of School 8302295377 2024-04-30 true Rocio Janette Garcia XXX-XX-XXXX true T David Phillip P00333930 8302481075 2024-04-30 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Rocio Janette Garcia Same as C Above Boerne TX 78006 1639461 false X www.hcmontessori.org X 1990 TX Provide quality education for students from pre school through middle school using the Montessori method of learning and teaching. 5 5 23 35 0 0 166920 269828 1158419 1309362 998 8832 39331 -5769 1365668 1582253 39087 23630 0 916933 994883 0 0 281502 339780 1237522 1358293 128146 223960 2063712 2200897 676599 538762 1387113 1662135 Provide quality education for students from pre school through middle school using the Montessori method of learning and teaching. false false 1001347 23630 1355454 Provide quality education for students from pre school through middle school using the Montessori method of learning and teaching. The school is certified by both the Southern Association of Colleges & Schools and the American Montessori Society. 1001347 true true false false false false false false false false true true false false true false true false true false false false false false true false false false true false false false false false true false false true true false false false false false false false false false true 7 0 true 23 true false false false false false true true false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X X Hill Country Montessori School 8302295377 50 Stone Wall Drive Boerne TX 78006 Nafisa Ahmed Board Chair 2.00 X X 0 0 0 Deena Tootle Vice Chair 2.00 X X 0 0 0 Brandon Arceneaux Treasurer 2.00 X X 0 0 0 Robert Davila Secretary 2.00 X X 0 0 0 Jeff Sommers Parent Member 2.00 X 0 0 0 Rocio Janette Garcia Head of School 50.00 X 93305 0 2791 Jody Doty Business Manager 50.00 X 73531 0 2820 166836 0 5611 false false false 74842 46092 148894 140254 269828 Tuition & Fees 611110 1307522 0 0 Miscellaneous 900099 1840 0 0 1309362 8832 0 8832 51439 74842 57208 -5769 0 -5769 1582253 1309362 0 3063 23630 23630 177063 0 177063 0 671913 562827 109086 0 18896 10605 8291 0 61977 53578 8399 0 65034 44739 20295 0 2065 2065 0 0 16265 0 16265 0 5085 0 5085 0 6142 6142 0 0 48039 48039 0 0 32963 32963 0 0 8136 8136 0 0 15923 15923 0 0 1782 1782 0 0 15147 15147 0 0 62345 53401 8944 0 26305 23947 2358 0 Repairs & Maintenance 39647 39647 0 0 Professional Memberships 13087 13087 0 0 Field Trips 11204 11204 0 0 Development 12304 11144 1160 0 23341 23341 0 0 1358293 1001347 356946 0 315143 321543 234276 271328 11110 3367 18598 31556 2582022 1332024 1292126 1249998 189950 313656 2509 9449 2063712 2200897 20979 14109 389962 331213 265658 193440 676599 538762 X 64873 64873 1322240 1597262 1387113 1662135 2063712 2200897 X 223960 51375 -313 X false true X false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 290000 290000 1975284 1035978 939306 316738 296046 20692 1249998 Ishares Core S&P 500 188281 F Ishares Core US Growth 71727 F Ishares Core US Value 53648 F 313656 Unearned Revenue 70830 Customer Deposits 112596 Payroll 1797 Equipment Lease 8217 193440 1664097 51375 59184 110559 1553538 28715 28715 1582253 1388762 59184 59184 1329578 5085 23630 28715 1358293 Pt XI, Line 2d Tuition discounts $59,182; Miscellaneous $2. Pt XI, Line 4b Financial assistance $23,630; Advisory fees $5,085. Pt XII, Line 2d Tuition discounts $59,182; Miscellaneous $2 Pt XII, Line 4b Financial assistance $23,630. true true true true true true true false false false false false false false false true false true Line 6b The organization participates in Title II and Title IV funds via the local school district, totaling approximately $1,435 per year. Line 3 Published in local newspaper and posted on school's website as well as in advertisements in newspapers and magazines. Family Fiesta 64172 50225 13947 2225 468 1180 4896 Concert 26715 6000 20715 4228 8250 5507 2 15947 15947 4503 5017 106834 56225 50609 2225 9199 9430 15420 36274 14335 true Financial aid for demonstrated financial need 16 84912 Pt I Line 2 Financial assistance is provided to families of current students who demonstrate a financial need. It is awarded via a reduction in tuition monies due for the school year so there is no danger of having awards diverted to purposes other than the intended purposes. As long as the student is attending our school and has qualified for aid, they will have such. Rocio Janette Garcia Head of School 28600 Financial Assistance Tuition X 1 105637 Market price Tree Services 1 16000 Market price false true false Pt VI, Line 11b A PDF copy of the return is emailed to all board members for review. Any questions from those board members are forwarded to the Board Chair who then requests necessary clarification from the Head of School and/or the Business Manager. Pt VI, Line 12c On an annual basis, board members and staff members appointed to an HCMS position which regularly involves initiation, review or approval of significant HCMS contracts or other commitments, fill out the Conflict of Interest questionnaire. This Questionnaire requests divulging any business relationships, financial interests, gifts, or loans that the above persons may have with any organization doring business with HCMS, as well as any general activity that might be construed as being a conflict of interest. If a conflict or potential conflict exists, those persons are excused from any decision making or influencing regarding such business. Pt VI, Line 15a For the Officer position of Head of School the following process exists: Comparable compensation data for the position and geographical area is gathered from sources specializing in education, independent schools, and non-profits. The Board of Directors compares the data gathered to the proposed compensation for the officer's position. If necessary, adjustments are made to ensure the compensation package is not excessive in any way. The Board then approves the appropriate compensation package. Pt VI, Line 15b Last review of Head of School compensation: 2022 Pt VI, Line 19 HCMS governing documents, conflict of interest policy, and financial statements are made available to the public by calling HCMS office and requesting such documents. They are then provided to the requestor in a timely manner. Pt XI Prior period adjustment is a result of an independent audit adjustment.