Civic Intelligence

Sparrow Creek School

990 • Fiscal year 2018 • EIN 23-7399400

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 13, 2018

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$469,462

Down $2,188 (-0.5%) from 2017

Net Assets

Down

$440,412

Down $6,202 (-1.4%) from 2017

Liabilities

Up

$29,050

Up $4,014 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Down

$330,048

Down $23,054 (-6.5%) from 2017

Expenses

Up

$336,250

Up $14,411 (+4.5%) from 2017

Net Income

Down

-$6,202

Down $37,465 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$469,462
Liabilities$29,050
Net Assets$440,412
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$330,048
Expenses$336,250
Net Income-$6,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$330,048
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$315,740$318,254▲ $2,514
Cash and Non-Interest-Bearing Accounts$103,298$99,930▼ $3,368
Land, Buildings, and Equipment, Net$52,612$51,278▼ $1,334
Total Assets$471,650$469,462▼ $2,188
Liabilities
Deferred Revenue$20,650$26,585▲ $5,935
Accounts Payable and Accrued Expenses$4,386$2,465▼ $1,921
Total Liabilities$25,036$29,050▲ $4,014
Net Assets / Fund Balance
Unrestricted Net Assets$446,614$440,412▼ $6,202
Total Net Assets Fund Balance$446,614$440,412▼ $6,202
Total Liabilities and Net Assets / Fund Balance$471,650$469,462▼ $2,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,446$38,128$46,574
Land$42,376-$42,376
Other Land Buildings$456$4,783$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
$7,608
Program Service Revenue
$319,776
Investment Income
$2,664
Other Revenue
$0
All Other Contributions
$7,608
Change in Net Assets
$-6,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,625
Grants and Similar Amounts Paid$71,128
Other Expenses$37,497
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,600--$136,600
Grants to Domestic Individuals$71,128--$71,128
Comp Disqual Persons$43,200--$43,200
Other Employee Benefits$33,503--$33,503
Payroll Taxes$14,322--$14,322
Fees for Services Legal-$7,389-$7,389
Fees for Services Accounting-$6,730-$6,730
Occupancy$6,586--$6,586
Insurance$4,130--$4,130
Depreciation Depletion$1,334--$1,334
Other Expenses$553$4,113-$553
All Other Expenses-$150-$150
Total Functional Expenses$317,868$18,382$0$336,250
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
2018-09-13
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 Appendix370 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/OtherExpensesGrp/Desc1LICENSES TAXES & FEES
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF PRESIDENT
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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:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0471650
IRS990/TotalAssetsGrp/EOYAmt0469462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07608
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025036
IRS990/TotalLiabilitiesEOYAmt029050
IRS990/TotalLiabilitiesGrp/BOYAmt025036
IRS990/TotalLiabilitiesGrp/EOYAmt029050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317868
IRS990/TotalProgramServiceRevenueAmt0319776
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0446614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0440412
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094965
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SPARROWCREEKMONTESSORI.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH BANG-KOLB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04153329595
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
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/AtSubmissionCreationDeviceId0D23C6C4E624AA4308E86CB3D6CBEC7E83691C191
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEC67C23BAD093D828968B33C34A0B1EB06116E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.237.246
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:29:07
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/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX N CALDWELL
ReturnHeader/ReturnTs02018-10-10T17:52:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,462
Liabilities
$29,050
Net assets
$440,412
Revenue
$330,048
Expenses
$336,250
Net income
-$6,202
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