Civic Intelligence

Hyde Park Montessori

990 • Fiscal year 2016 • EIN 47-3480123

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 08, 2017

Organization Profilewww.hydeparkmontessori.org
4108 Avenue HAustin, TX 78751

(512) 451-5081

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$56,100

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

985%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$87,389

Up $2,557 (+3.0%) from 2015

Net Assets

$25,343

No earlier filing loaded for comparison.

Liabilities

Down

$62,046

Down $19,013 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Up

$629,326

Up $571,335 (+985%) from 2015

Expenses

Up

$607,756

Up $553,538 (+1021%) from 2015

Net Income

Up

$21,570

Up $17,797 (+472%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2016

Assets$87,389
Liabilities$62,046
Net Assets$25,343
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$629,326
Expenses$607,756
Net Income$21,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 8, 2017
Return Version
2015v3.0
Gross Receipts
$629,326
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$47,354-
Cash and Non-Interest-Bearing Accounts$73,512$31,164▼ $42,348
Rtn Earn Endowment Incm Other Fnds$3,773$25,343▲ $21,570
Land, Buildings, and Equipment, Net$10,000$7,551▼ $2,449
Prepaid Expenses and Deferred Charges$1,320$1,320→ $0
Total Assets$84,832$87,389▲ $2,557
Liabilities
Deferred Revenue$71,059$56,846▼ $14,213
Accounts Payable and Accrued Expenses$10,000$5,200▼ $4,800
Total Liabilities$81,059$62,046▼ $19,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,773$25,343▲ $21,570
Total Liabilities and Net Assets / Fund Balance$84,832$87,389▲ $2,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,551$2,449$10,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen GageExecutive DirectorFT$56,100$56,100
Ann JennemanPresidentPT$36,639$36,639
Yvette MontalvoTrustee-$13,150$13,150

Board Members and Trustees

NameTitle
Barbara SpringerTrustee
Susanne PringleSecretary
Kendall AntonelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,217
Program Service Revenue
$604,040
Investment Income
$9
Other Revenue
$18,060
All Other Contributions
$7,217
Change in Net Assets
$21,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,353
Other Expenses$203,343
Grants and Similar Amounts Paid$18,060
Total Fundraising Expense$1,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,641--$227,641
Occupancy$125,476--$125,476
Current Officers, Directors, Trustees, and Key Employees$49,236$55,000-$104,236
Fees for Services Other$33,443--$33,443
Payroll Taxes$27,474$4,500-$31,974
Other Employee Benefits$22,502--$22,502
Grants to Domestic Individuals$18,060--$18,060
Office Expenses-$8,753-$8,753
Insurance$7,458--$7,458
Fees for Services Accounting-$3,615-$3,615
Depreciation Depletion$2,449--$2,449
Other Expenses$437$2,068-$2,068
Advertising--$1,810$1,810
Conferences and Meetings-$330-$330
Total Functional Expenses$531,680$74,266$1,810$607,756
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

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.”

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
Address
4108 Avenue H, Austin, TX 78751

Signing Officer

Name
Kathleen Gage
Title
Executive Direc
Phone
5124515081
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Gage
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
15

Preparer

Firm
Ronald Dittmar CPA
Address
904 Ebony St, Austin, TX 78704
Preparer
Ronald Dittmar
Phone
5124428120
Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084832
IRS990/TotalAssetsEOYAmt087389
IRS990/TotalAssetsGrp/BOYAmt084832
IRS990/TotalAssetsGrp/EOYAmt087389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07217
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081059
IRS990/TotalLiabilitiesEOYAmt062046
IRS990/TotalLiabilitiesGrp/BOYAmt081059
IRS990/TotalLiabilitiesGrp/EOYAmt062046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0531680
IRS990/TotalProgramServiceRevenueAmt0604040
IRS990/TotalReportableCompFromOrgAmt0105889
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0432 Towne Park Trail
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078751
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.hydeparkmontessori.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Gage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05124515081
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hyde Park Montessori
ReturnHeader/Filer/BusinessNameControlTxt0HYDE
ReturnHeader/Filer/EIN0473480123
ReturnHeader/Filer/USAddress/AddressLine1Txt04108 Avenue H
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald Dittmar CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 Ebony St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078704
ReturnHeader/PreparerPersonGrp/PhoneNum05124428120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Dittmar
ReturnHeader/ReturnTs02017-06-05T09:09:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,389
Liabilities
$62,046
Net assets
$25,343
Revenue
$629,326
Expenses
$607,756
Net income
$21,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$1.02$0.34$0.79$0.87$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.02$0.41$0.85$0.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.39$1.04$0.36$0.81$0.73$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.83$0.70$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$0.50$0.56$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.01$0.67$0.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.68$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.66$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$0.55$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.63$0.61$0.02
2015Summary only. Only limited summary data is available for this year.$0.08$0.08$0.06$0.05$0.00