Civic Intelligence

Sundance Montessori Inc

EIN 26-3707712 • 501(c)3 • El Dorado Hills, CA

Profile

Child development services

1106 Windfield Way Ste 1El Dorado Hills, CA 95762

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $734 (-100%) from 2016

Liabilities

Down

$0

Down $108,069 (-100%) from 2016

Net Assets

Up

$0

Up $107,335 (+100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Down

$350,892

Down $119,176 (-25%) from 2016

Expenses

Down

$327,605

Down $130,970 (-29%) from 2016

Net Income

Up

$23,287

Up $11,794 (+103%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2013: -$7,447Liabilities 2013: $75,195Net Assets 2013: -$82,6422013Assets 2014: $13,232Liabilities 2014: $115,819Net Assets 2014: -$102,5872014Assets 2015: $3,415Liabilities 2015: $122,243Net Assets 2015: -$118,8282015Assets 2016: $734Liabilities 2016: $108,069Net Assets 2016: -$107,3352016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2013: $401,9072013Revenue 2014: $469,457Expenses 2014: $489,400Net Income 2014: -$19,9432014Revenue 2015: $504,917Expenses 2015: $521,158Net Income 2015: -$16,2412015Revenue 2016: $470,068Expenses 2016: $458,575Net Income 2016: $11,4932016Revenue 2017: $350,892Expenses 2017: $327,605Net Income 2017: $23,2872017

Highlighted filing

2017

Revenue$350,892
Expenses$327,605
Net Income$23,287
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$350,892
Expenses
$327,605
Net income
$23,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.51$3.28$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.01$1.08$1.07$4.70$4.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.03$1.22$1.19$5.05$5.21$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.13$1.16$1.03$4.69$4.89$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.75$0.83$4.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$381,310
Mission and Program Overview

Mission

Child development services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,418$0▼ $30,418
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-29,684$0▲ $29,684
Total Assets$734$0▼ $734
Other Assets Total-$0-
Liabilities
Other Liabilities$108,069--
Total Liabilities$108,069$0▼ $108,069
Net Assets / Fund Balance
Unrestricted Net Assets$-107,335--
Total Net Assets Fund Balance$-107,335$0▲ $107,335
Total Liabilities and Net Assets / Fund Balance$734$0▼ $734
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brenda RiosDirector
Robin ZierhutExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$211
Program Service Revenue
$356,099
Investment Income
$-5,418
Other Revenue
$0
All Other Contributions
$211
Change in Net Assets
$23,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,214
Other Expenses$102,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,892--$176,892
Occupancy$54,199--$54,199
Payroll Taxes$48,322--$48,322
All Other Expenses$9,078--$9,078
Insurance$5,964--$5,964
Other Expenses$2,859--$2,859
Advertising$2,295--$2,295
Fees for Services Other$469--$469
Fees for Services Accounting$465--$465
Total Functional Expenses$327,605$0$0$327,605
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sundance Montessori Inc
EIN
26-3707712
Address
1106 WINDFIELD WAY STE 1, EL DORADO HILLS, CA 95762

Signing Officer

Name
Robin Zierhut
Title
Executive Director
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Saia-rios
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
17
Volunteers
1

Preparer

Firm
Hedrick Stodghill LLP
Address
502 Natoma Street, Folsom, CA 95630
Preparer
Kirk Hedrick CPA
Phone
9169852975
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Termination adjustment = $84048”

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.

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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108069
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IRS990/TotalProgramServiceRevenueAmt0356099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350892
IRS990/TotalVolunteersCnt01
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-107335
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN ZIERHUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNDANCE MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0SUND
ReturnHeader/Filer/EIN0263707712
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 WINDFIELD WAY STE 1
ReturnHeader/Filer/USAddress/CityNm0EL DORADO HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hedrick Stodghill LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 Natoma Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09169852975
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk Hedrick CPA
ReturnHeader/ReturnTs02018-02-12T16:46:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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