Civic Intelligence

Sunny Hollow Montessori

990 • Fiscal year 2012 • EIN 41-1408529

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.SUNNYHOLLOW.COM

View Organization Page

636 Mississippi River Blvd South55116
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$639,504

Up $208,151 (+48%) from 2011

Net Assets

Up

$446,460

Up $101,882 (+30%) from 2011

Liabilities

Up

$193,044

Up $106,269 (+122%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,030,694

Up $16,872 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $386,570Liabilities 2010: $81,405Net Assets 2010: $305,1652010Assets 2011: $431,353Liabilities 2011: $86,775Net Assets 2011: $344,5782011Assets 2012: $639,504Liabilities 2012: $193,044Net Assets 2012: $446,4602012Assets 2013: $737,359Liabilities 2013: $182,927Net Assets 2013: $554,4322013Assets 2014: $798,802Liabilities 2014: $156,967Net Assets 2014: $641,8352014Assets 2015: $968,670Liabilities 2015: $156,368Net Assets 2015: $812,3022015Assets 2016: $1,184,903Liabilities 2016: $195,059Net Assets 2016: $989,8442016Assets 2017: $1,267,355Liabilities 2017: $179,864Net Assets 2017: $1,087,4912017Assets 2018: $1,299,220Liabilities 2018: $259,579Net Assets 2018: $1,039,6412018Assets 2019: $981,924Liabilities 2019: $187,767Net Assets 2019: $794,1572019Assets 2020: $1,474,415Liabilities 2020: $1,078,696Net Assets 2020: $395,7192020Assets 2021: $1,520,058Liabilities 2021: $1,050,885Net Assets 2021: $469,1732021Assets 2022: $1,618,749Liabilities 2022: $648,966Net Assets 2022: $969,7832022Assets 2023: $1,848,529Liabilities 2023: $1,006,248Net Assets 2023: $842,2812023Assets 2024: $1,897,437Liabilities 2024: $972,461Net Assets 2024: $924,9762024Assets 2025: $1,919,519Liabilities 2025: $865,026Net Assets 2025: $1,054,4932025

Highlighted filing

2012

Assets$639,504
Liabilities$193,044
Net Assets$446,460
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $919,4512010Expenses 2011: $1,013,8222011Expenses 2012: $1,030,6942012Revenue 2013: $1,347,671Expenses 2013: $1,239,699Net Income 2013: $107,9722013Revenue 2014: $1,529,473Expenses 2014: $1,442,070Net Income 2014: $87,4032014Revenue 2015: $1,697,522Expenses 2015: $1,527,055Net Income 2015: $170,4672015Revenue 2016: $1,962,347Expenses 2016: $1,784,805Net Income 2016: $177,5422016Revenue 2017: $2,149,689Expenses 2017: $2,052,042Net Income 2017: $97,6472017Revenue 2018: $2,111,624Expenses 2018: $2,159,474Net Income 2018: -$47,8502018Revenue 2019: $2,246,707Expenses 2019: $2,492,191Net Income 2019: -$245,4842019Revenue 2020: $1,970,541Expenses 2020: $2,368,979Net Income 2020: -$398,4382020Revenue 2021: $2,362,218Expenses 2021: $2,288,764Net Income 2021: $73,4542021Revenue 2022: $3,041,313Expenses 2022: $2,540,703Net Income 2022: $500,6102022Revenue 2023: $2,639,203Expenses 2023: $2,766,705Net Income 2023: -$127,5022023Revenue 2024: $3,304,110Expenses 2024: $3,221,415Net Income 2024: $82,6952024Revenue 2025: $3,387,326Expenses 2025: $3,257,809Net Income 2025: $129,5172025

Highlighted filing

2012

Revenue-
Expenses$1,030,694
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$1,138,899
Mission and Program Overview

Mission

Sunny hollow montessori cultivates each child's intellectual and creative potential, appreciation of relationships in nature and society, and sense of individual responsibility.

Filing and Contact Details

Filer

EIN
41-1408529
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL IS CLASSIFIED AS A TAX EXEMPT SCHOOL UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES. AS SUCH, IT IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. THE SCHOOL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. THE SCHOOL'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDING 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
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IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL IS NOT AFFILIATED WITH ANY RELIGIOUS ORGANIZATION, ADMITS STUDENTS AND DOES NOT DISCRIMINATE DUE TO RACE, COLOR OR NATIONAL ORIGIN. THE SCHOOL'S NONDISCRIMINATORY POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE, ENROLLMENT AGREEMENT AND OTHER PRINT ADVERTISEMENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CashPrizesEvent10400
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0400
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06323
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103995
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03995
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020495
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020495
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020495
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020495
IRS990ScheduleG/EventsInformation/NameOfEvent10GREAT GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary014172
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101288
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01288

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$639,504
Liabilities
$193,044
Net assets
$446,460
Revenue
-
Expenses
$1,030,694
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.87$1.05$3.39$3.26$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.97$0.92$3.30$3.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.85$1.01$0.84$2.64$2.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.65$0.97$3.04$2.54$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.05$0.47$2.36$2.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.08$0.40$1.97$2.37$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$2.25$2.49$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.26$1.04$2.11$2.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$2.15$2.05$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.20$0.99$1.96$1.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.81$1.70$1.53$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.64$1.53$1.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.18$0.55$1.35$1.24$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.19$0.45$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.31$0.92