Civic Intelligence

Sunny Hollow Montessori

990 • Fiscal year 2013 • EIN 41-1408529

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

Organization ProfileWWW.SUNNYHOLLOW.COM

View Organization Page

636 Mississippi River Blvd SouthSt Paul, MN 55116
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$737,359

Up $97,855 (+15%) from 2012

Net Assets

Up

$554,432

Up $107,972 (+24%) from 2012

Liabilities

Down

$182,927

Down $10,117 (-5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

$1,347,671

No earlier filing loaded for comparison.

Expenses

Up

$1,239,699

Up $209,005 (+20%) from 2012

Net Income

$107,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2013

Assets$737,359
Liabilities$182,927
Net Assets$554,432
Open 2013 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

2013

Revenue$1,347,671
Expenses$1,239,699
Net Income$107,972
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.1
Gross Receipts
$1,353,298
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/Form990ScheduleDPartXIII/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 2010 TO 2012 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/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05627
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103653
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03653
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017632
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017632
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017632
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017632
IRS990ScheduleG/EventsInformation/NameOfEvent10GREAT GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary012005
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10974
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0974
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant043180
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance00
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0N/A

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$737,359
Liabilities
$182,927
Net assets
$554,432
Revenue
$1,347,671
Expenses
$1,239,699
Net income
$107,972
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