Civic Intelligence

Sparrow Creek School

990 • Fiscal year 2017 • EIN 23-7399400

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

Organization ProfileWWW.SPARROWCREEKMONTESSORI.COM
304 Caledonia StreetSausalito, CA 94965

(415) 332-9595

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$471,650

Up $40,754 (+9.5%) from 2016

Net Assets

Up

$446,614

Up $31,263 (+7.5%) from 2016

Liabilities

Up

$25,036

Up $9,491 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$353,102

Up $46,466 (+15%) from 2016

Expenses

Up

$321,839

Up $2,194 (+0.7%) from 2016

Net Income

Up

$31,263

Up $44,272 (+340%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $419,567Liabilities 2012: $13,559Net Assets 2012: $406,0082012Assets 2013: $447,967Liabilities 2013: $23,924Net Assets 2013: $424,0432013Assets 2014: $470,804Liabilities 2014: $24,560Net Assets 2014: $446,2442014Assets 2015: $450,042Liabilities 2015: $21,682Net Assets 2015: $428,3602015Assets 2016: $430,896Liabilities 2016: $15,545Net Assets 2016: $415,3512016Assets 2017: $471,650Liabilities 2017: $25,036Net Assets 2017: $446,6142017Assets 2018: $469,462Liabilities 2018: $29,050Net Assets 2018: $440,4122018Assets 2019: $490,070Liabilities 2019: $47,693Net Assets 2019: $442,3772019Assets 2020: $406,735Liabilities 2020: $6,918Net Assets 2020: $399,8172020Assets 2021: $1,114,853Liabilities 2021: $51Net Assets 2021: $1,114,8022021

Highlighted filing

2017

Assets$471,650
Liabilities$25,036
Net Assets$446,614
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $348,7952012Expenses 2013: $326,7702013Revenue 2014: $360,847Expenses 2014: $329,811Net Income 2014: $31,0362014Revenue 2015: $316,928Expenses 2015: $334,812Net Income 2015: -$17,8842015Revenue 2016: $306,636Expenses 2016: $319,645Net Income 2016: -$13,0092016Revenue 2017: $353,102Expenses 2017: $321,839Net Income 2017: $31,2632017Revenue 2018: $330,048Expenses 2018: $336,250Net Income 2018: -$6,2022018Revenue 2019: $329,720Expenses 2019: $327,755Net Income 2019: $1,9652019Revenue 2020: $295,658Expenses 2020: $338,218Net Income 2020: -$42,5602020Revenue 2021: $917,471Expenses 2021: $202,486Net Income 2021: $714,9852021

Highlighted filing

2017

Revenue$353,102
Expenses$321,839
Net Income$31,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$353,102
Mission and Program Overview

Mission

Sparrow creek school operates as a montessori school and serves children from the ages of 2 1/2 to 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$314,580$315,740▲ $1,160
Cash and Non-Interest-Bearing Accounts$62,276$103,298▲ $41,022
Land, Buildings, and Equipment, Net$54,040$52,612▼ $1,428
Total Assets$430,896$471,650▲ $40,754
Liabilities
Deferred Revenue$12,900$20,650▲ $7,750
Accounts Payable and Accrued Expenses$2,645$4,386▲ $1,741
Total Liabilities$15,545$25,036▲ $9,491
Net Assets / Fund Balance
Unrestricted Net Assets$415,351$446,614▲ $31,263
Total Net Assets Fund Balance$415,351$446,614▲ $31,263
Total Liabilities and Net Assets / Fund Balance$430,896$471,650▲ $40,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,639$36,935$46,574
Land$42,376-$42,376
Other Land Buildings$597$4,642$5,239
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Judith Bang-kolbPresident
Kayla KahnBoard Member
Peter StreitmannBoard Member
Julia ArnoSecretary
Michael AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,541
Program Service Revenue
$331,251
Investment Income
$1,310
Other Revenue
$0
All Other Contributions
$20,541
Change in Net Assets
$31,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,519
Grants and Similar Amounts Paid$82,220
Other Expenses$29,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,888--$120,888
Grants to Domestic Individuals$82,220--$82,220
Comp Disqual Persons$43,200--$43,200
Other Employee Benefits$33,254--$33,254
Payroll Taxes$13,177--$13,177
Fees for Services Accounting-$7,826-$7,826
Insurance$6,883--$6,883
Occupancy$5,575--$5,575
Depreciation Depletion$1,428--$1,428
Other Expenses$233$2,476-$233
All Other Expenses-$193-$193
Total Functional Expenses$311,344$10,495$0$321,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Craig KolbHusband of PresidentTeacher SalaryNo$43,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Judith bang-kolb - president craig kolb - teacher, husband”

Form 990, Part VI, Section B, Line 11B

“The tax returns are approved by the organization's board of directors.”

Form 990, Part VI, Section B, Line 12C

“No board member receives compensation for their services. The board's governance is restricted in regards to approving self-dealing transactions. They may approve self-dealing contracts only if they benefit the corporation, their transactions are fair and reasonable, and cannot be obtained elsewhere at lower costs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection at the organization's location.”

Filing and Contact Details

Filer

Filer Name
Sparrow Creek School
EIN
23-7399400
Phone
4153329595
Address
304 CALEDONIA STREET, SAUSALITO, CA 94965

Signing Officer

Name
Judith Bang-kolb
Title
President
Phone
4153329595
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Bang-kolb
Formed
1974
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
29

Preparer

Firm
Friedlander Cherwon Capper Llp
Address
1101 FIFTH AVENUE SUITE 350, SAN RAFAEL, CA 94901
Preparer
Alex N Caldwell
Phone
4154565500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors selects an independent accountant to compile its financial statements.”

Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04386
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPARROW CREEK SCHOOL OPERATES AS A MONTESSORI SCHOOL AND SERVES CHILDREN FROM THE AGES OF 2 1/2 TO 6.
IRS990/AllOtherContributionsAmt020541
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/AllOtherExpensesGrp/TotalAmt0193
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDITH BANG-KOLB
IRS990/BooksInCareOfDetail/PhoneNum04153329595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 CALEDONIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAUSALITO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094965
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062276
IRS990/CashNonInterestBearingGrp/EOYAmt0103298
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt043200
IRS990/CompDisqualPersonsGrp/TotalAmt043200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020541
IRS990/CYGrantsAndSimilarPaidAmt082220
IRS990/CYInvestmentIncomeAmt01310
IRS990/CYOtherExpensesAmt029100
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0331251
IRS990/CYRevenuesLessExpensesAmt031263
IRS990/CYSalariesCompEmpBnftPaidAmt0210519
IRS990/CYTotalExpensesAmt0321839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353102
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012900
IRS990/DeferredRevenueGrp/EOYAmt020650
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01428
IRS990/DepreciationDepletionGrp/TotalAmt01428
IRS990/Desc0SPARROW CREEK SCHOOL OPERATES AS A MONTESSORI SCHOOL AND SERVES CHILDREN FROM THE AGES OF 2 1/2 TO 6.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0311344
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07826
IRS990/FeesForServicesAccountingGrp/TotalAmt07826
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KAYLA KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH BANG-KOLB
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA ARNO
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER STREITMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt082220
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt082220
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt082220
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0353102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06883
IRS990/InsuranceGrp/TotalAmt06883
IRS990/InvestmentIncomeGrp/ExclusionAmt01310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052612
IRS990/LandBldgEquipCostOrOtherBssAmt094189
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPARROW CREEK SCHOOL OPERATES AS A MONTESSORI SCHOOL AND SERVES CHILDREN FROM THE AGES OF 2 1/2 TO 6.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0415351
IRS990/NetAssetsOrFundBalancesEOYAmt0446614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05575
IRS990/OccupancyGrp/TotalAmt05575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033254
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1LICENSES TAXES & FEES
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02476
IRS990/OtherExpensesGrp/ProgramServicesAmt02421
IRS990/OtherExpensesGrp/ProgramServicesAmt12065
IRS990/OtherExpensesGrp/ProgramServicesAmt2233
IRS990/OtherExpensesGrp/TotalAmt02476
IRS990/OtherExpensesGrp/TotalAmt12421
IRS990/OtherExpensesGrp/TotalAmt22065
IRS990/OtherExpensesGrp/TotalAmt3233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120888
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013177
IRS990/PayrollTaxesGrp/TotalAmt013177
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH BANG-KOLB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218335
IRS990/ProgSrvcAccomActy2Grp/Desc0SPARROW CREEK SCHOOL PROVIDES DAYCARE SERVICES FOR SOME OF ITS STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085010
IRS990/PYInvestmentIncomeAmt0487
IRS990/PYOtherExpensesAmt029267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0300169
IRS990/PYRevenuesLessExpensesAmt0-13009
IRS990/PYSalariesCompEmpBnftPaidAmt0205368
IRS990/PYTotalExpensesAmt0319645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306636
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315740
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046574
IRS990ScheduleD/LandGrp/BookValueAmt042376
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052612
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TUITION GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt082220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSET
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CRAIG KOLB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TEACHER SALARY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUDITH BANG-KOLB - PRESIDENT CRAIG KOLB - TEACHER, HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS ARE APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO BOARD MEMBER RECEIVES COMPENSATION FOR THEIR SERVICES. THE BOARD'S GOVERNANCE IS RESTRICTED IN REGARDS TO APPROVING SELF-DEALING TRANSACTIONS. THEY MAY APPROVE SELF-DEALING CONTRACTS ONLY IF THEY BENEFIT THE CORPORATION, THEIR TRANSACTIONS ARE FAIR AND REASONABLE, AND CANNOT BE OBTAINED ELSEWHERE AT LOWER COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS SELECTS AN INDEPENDENT ACCOUNTANT TO COMPILE ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0430896
IRS990/TotalAssetsEOYAmt0471650
IRS990/TotalAssetsGrp/BOYAmt0430896
IRS990/TotalAssetsGrp/EOYAmt0471650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020541
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015545
IRS990/TotalLiabilitiesEOYAmt025036
IRS990/TotalLiabilitiesGrp/BOYAmt015545
IRS990/TotalLiabilitiesGrp/EOYAmt025036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311344
IRS990/TotalProgramServiceRevenueAmt0331251
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0415351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0446614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0304 CALEDONIA STREET
IRS990/USAddress/CityNm0SAUSALITO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094965
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SPARROWCREEKMONTESSORI.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH BANG-KOLB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04153329595
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARROW CREEK SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0237399400
ReturnHeader/Filer/PhoneNum04153329595
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 CALEDONIA STREET
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041EF27913560F00327DEB947FFCC52B899CB814A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF891B7E646AC7B40524BE2784AA6762DC261BE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.237.246
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:57:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942625391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDLANDER CHERWON CAPPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 FIFTH AVENUE SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154565500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX N CALDWELL
ReturnHeader/ReturnTs02017-10-16T15:30:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,650
Liabilities
$25,036
Net assets
$446,614
Revenue
$353,102
Expenses
$321,839
Net income
$31,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.92$0.20$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.30$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.33$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$0.35$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$0.31$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.32$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.36$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.42$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.35