2026-07-06T12:11:52-07:00 2025-07-31 200537292 T David Phillip CPA PC 409 E San Antonio Avenue Boerne TX 78006 990 2024-08-01 742570676 Hill Country Montessori School Inc HILL 8302295377 50 Stone Wall Drive Boerne TX 78006 Jody Doty Business Manager 8302295377 2026-07-06 true true T David Phillip P00333930 8302481075 2026-06-15 2024 2025-03-06 01:10:19Z X Jody Doty Same as C Above Boerne TX 78006 2030562 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. 7 7 28 30 0 0 152716 170268 1394287 1720460 30006 70894 14217 4504 1591226 1966126 86734 95674 0 1028737 1123670 0 0 369387 455727 1484858 1675071 106368 291055 2358130 2349828 544177 195618 1813953 2154210 Provide quality education for students from pre school through middle school using the Montessori method of learning and teaching. false false 1285966 95674 1720460 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. 1285966 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 true false false false false true false false true true false false false false false false false false false true 11 0 true 28 true false false false false false true true false false false false false false false X 7 7 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 Gordon Clark Co-Board Chair 2.00 X X 0 0 0 Sarah Howard Co-Board Chair 2.00 X X 0 0 0 Chuck Schumacher Treasurer 2.00 X X 0 0 0 Rebecca Barrow Secretary 2.00 X X 0 0 0 Nafisa Ahmed Parent Member 2.00 X 0 0 0 Sarah Griffin Parent Member 2.00 X 0 0 0 Benjamin Hirsch Community Member 2.00 X 0 0 0 Jody Doty Business Manager 50.00 X 83198 0 415 Marie Kidd Interim Head of School 40.00 X 0 0 0 Janette Garcia Head of School 40.00 X X 105057 0 381 188255 0 796 1 true false false 55654 114614 25964 170268 Tuition & Fees 611110 1486335 0 0 Miscellaneous 900099 3118 0 0 Employee Retention Credit 900099 231007 0 0 1720460 70894 0 70894 68940 55654 64436 4504 0 4504 1966126 1720460 0 75398 95674 95674 87939 0 87939 0 909762 681836 227926 0 21299 20418 881 0 29695 21998 7697 0 74975 51818 23157 0 13979 13979 0 0 15625 0 15625 0 8268 0 8268 0 47928 47928 0 0 48000 48000 0 0 45418 41780 3638 0 4598 4558 40 0 20198 16825 3373 0 1445 1445 0 0 4000 4000 0 0 9662 9662 0 0 49626 42183 7443 0 39063 36581 2482 0 Repairs & Maintenance 61196 61196 0 0 Professional Memberships 16522 16522 0 0 Field Trips 19724 19724 0 0 Development 4217 3581 636 0 46258 46258 0 0 1675071 1285966 389105 0 420579 54244 1108 5704 3380 -1110 29555 20401 2649300 1435020 1234456 1214280 663518 1054543 5534 1766 2358130 2349828 25028 20174 270073 0 249076 175444 544177 195618 X 64873 64873 1749080 2089337 1813953 2154210 2358130 2349828 X 291055 49202 X false true X false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 290000 290000 1975284 1125195 850089 384016 309825 74191 1214280 Janus Henderson AAA 105906 F SPDR Portfolio S&P 400 29373 F SPDR Portfolio S&P 500 350081 F Victory II VictoryShares 240045 F Artisan High Income 55137 F Cliffwater Corporate Lending 55293 F Cliffwater Enhanced Lending 54624 F Artisan International Value 129943 F Virtus Kar Small-Cap 34141 F 1054543 Unearned Revenue 64800 Customer Deposits 108789 Payroll -78 Equipment Lease 1933 175444 1991615 49202 49202 1942413 8268 15445 23713 1966126 1654358 3091 3091 1651267 8268 15536 23804 1675071 Pt XI, Line 4b Financial assistance $14,424; Miscellaneous $1,021 Pt XII, Line 2d Depreciation $3,091 Pt XII, Line 4b Financial assistance $14,424; Miscellaneous $1,112 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 $3,249 per year. Line 3 Published in local newspaper and posted on schools website as well as in advertisements in newspapers and magazines. Family Fiesta 88529 50154 38375 28147 697 1225 5887 Concert 18935 5500 13435 2866 9700 4626 3 17130 0 17130 7038 4250 124594 55654 68940 28147 10601 10925 14763 64436 4504 true Financial Aid for demonstrated financial need 12 95674 FMV Financial Aid false false false false false false false false false Janette Garcia 105057 0 0 0 0 0 381 0 0 0 105438 0 0 0 Rocio Janette Garcia Former Head of School 32500 Financial Assistance Tuition X Various Auction Items 89 25964 Cost of Items 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 officers 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: November 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.