Civic Intelligence

Hyde Park Montessori

EIN 47-3480123 • 501(c)3 • Austin, TX

Profile

EDUCATION

4108 Avenue HAustin, TX 78751

www.hydeparkmontessori.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Down

$1,355,070

Down $74,659 (-5.2%) from 2024

Liabilities

Down

$1,019,968

Down $406 (-0.0%) from 2024

Net Assets

Down

$335,102

Down $74,253 (-18%) from 2024

Revenue

Down

$793,133

Down $55,150 (-6.5%) from 2024

Expenses

Up

$867,386

Up $73,049 (+9.2%) from 2024

Net Income

Down

-$74,253

Down $128,199 (-238%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $84,832Liabilities 2015: $81,0592015Assets 2016: $87,389Liabilities 2016: $62,046Net Assets 2016: $25,3432016Assets 2017: $30,578Liabilities 2017: $69,613Net Assets 2017: -$39,0352017Assets 2018: $65,881Liabilities 2018: $55,307Net Assets 2018: $10,5742018Assets 2019: $97,054Liabilities 2019: $57,113Net Assets 2019: $39,9412019Assets 2020: $155,917Liabilities 2020: $143,408Net Assets 2020: $12,5092020Assets 2021: $198,789Liabilities 2021: $146,502Net Assets 2021: $52,2872021Assets 2022: $326,731Liabilities 2022: $48,031Net Assets 2022: $278,7002022Assets 2023: $1,391,557Liabilities 2023: $1,036,148Net Assets 2023: $355,4092023Assets 2024: $1,429,729Liabilities 2024: $1,020,374Net Assets 2024: $409,3552024Assets 2025: $1,355,070Liabilities 2025: $1,019,968Net Assets 2025: $335,1022025

Highlighted filing

2025

Assets$1,355,070
Liabilities$1,019,968
Net Assets$335,102

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $57,991Expenses 2015: $54,218Net Income 2015: $3,7732015Revenue 2016: $629,326Expenses 2016: $607,756Net Income 2016: $21,5702016Revenue 2017: $549,662Expenses 2017: $615,318Net Income 2017: -$65,6562017Revenue 2018: $657,825Expenses 2018: $608,216Net Income 2018: $49,6092018Revenue 2019: $682,498Expenses 2019: $653,531Net Income 2019: $28,9672019Revenue 2020: $671,561Expenses 2020: $699,187Net Income 2020: -$27,6262020Revenue 2021: $503,772Expenses 2021: $560,294Net Income 2021: -$56,5222021Revenue 2022: $833,634Expenses 2022: $703,521Net Income 2022: $130,1132022Revenue 2023: $811,036Expenses 2023: $733,052Net Income 2023: $77,9842023Revenue 2024: $848,283Expenses 2024: $794,337Net Income 2024: $53,9462024Revenue 2025: $793,133Expenses 2025: $867,386Net Income 2025: -$74,2532025

Highlighted filing

2025

Revenue$793,133
Expenses$867,386
Net Income-$74,253

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$793,133
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,279,116$1,270,831▼ $8,285
Rtn Earn Endowment Incm Other Fnds$409,355$335,102▼ $74,253
Savings and Temporary Cash Investments$78,703$49,164▼ $29,539
Cash and Non-Interest-Bearing Accounts$62,458$24,941▼ $37,517
Prepaid Expenses and Deferred Charges$8,097$10,109▲ $2,012
Accounts Receivable$1,355$25▼ $1,330
Total Assets$1,429,729$1,355,070▼ $74,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$972,833$954,832▼ $18,001
Deferred Revenue$47,411$65,136▲ $17,725
Other Liabilities$130--
Total Liabilities$1,020,374$1,019,968▼ $406
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,355$335,102▼ $74,253
Total Liabilities and Net Assets / Fund Balance$1,429,729$1,355,070▼ $74,659

Asset Categories

AssetBook ValueDepreciationBasis
Land$810,056-$810,056
Buildings$425,961$29,695$455,656
Leasehold Improvements$33,062$4,862$37,924
Equipment$1,752$10,502$12,254
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susanne PringlePresident
Barbara SpringerExecutive Director
Jessica SalinasTrustee
Mary Long-geilTrustee
Patsy ShepherdTrustee
Yvette MontalvoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,255
Program Service Revenue
$779,417
Investment Income
$461
Other Revenue
$0
All Other Contributions
$13,255
Change in Net Assets
$-74,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,831
Other Expenses$178,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,351--$519,351
Current Officers, Directors, Trustees, and Key Employees-$93,200-$93,200
Interest$63,487--$63,487
Payroll Taxes$40,375$7,095-$47,470
Occupancy$46,372--$46,372
Other Employee Benefits$24,118$4,692-$28,810
Insurance$20,412--$20,412
Depreciation Depletion$14,984--$14,984
Fees for Services Accounting-$9,325-$9,325
Office Expenses-$7,011-$7,011
Conferences and Meetings$2,015--$2,015
Other Expenses$1,837--$1,837
Fees for Services Legal-$667-$667
Total Functional Expenses$745,396$121,990$0$867,386
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The organization has stockholders

Member election for additional members Part VI line 7A

The stockholders elect the board.

Form 990 governing body review Part VI line 11

The governing board receives a copy of form 990 before filing for approval.

Conflict of interest policy compliance Part VI line 12C

Entity has a written conflict of interest policy. There is a duty to disclose and no new conflicts were disclosed for this fiscal year.

Form 990 availability to public Part VI line 18

The 990 is available upon request

Governing documents etc available to public Part VI line 19

Copies of governing documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Hyde Park Montessori
EIN
47-3480123
In Care Of
% SUSANNE PRINGLE
Address
4108 AVENUE H, AUSTIN, TX 78751

Signing Officer

Name
Susanne Pringle
Title
President
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Ronald Dittmar CPA
Address
904 Ebony St, Austin, TX 78704
Preparer
Ronald Dittmar
Phone
5124428120
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald Dittmar CPA
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
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ReturnHeader/ReturnTs02025-12-15T16:51:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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