Civic Intelligence

Hyde Park Montessori

990 • Fiscal year 2018 • EIN 47-3480123

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 29, 2018

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

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$31,187

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$65,881

Up $35,303 (+115%) from 2017

Net Assets

Up

$10,574

Up $49,609 (+127%) from 2017

Liabilities

Down

$55,307

Down $14,306 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$657,825

Up $108,163 (+20%) from 2017

Expenses

Down

$608,216

Down $7,102 (-1.2%) from 2017

Net Income

Up

$49,609

Up $115,265 (+176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$65,881
Liabilities$55,307
Net Assets$10,574
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$657,825
Expenses$608,216
Net Income$49,609
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$657,825
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,307$55,920▲ $32,613
Rtn Earn Endowment Incm Other Fnds$-39,035$10,574▲ $49,609
Land, Buildings, and Equipment, Net$5,802$5,648▼ $154
Prepaid Expenses and Deferred Charges$1,320$4,263▲ $2,943
Accounts Receivable$149$50▼ $99
Total Assets$30,578$65,881▲ $35,303
Liabilities
Deferred Revenue$67,766$54,878▼ $12,888
Accounts Payable and Accrued Expenses$1,847--
Other Liabilities-$429-
Total Liabilities$69,613$55,307▼ $14,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$-39,035$10,574▲ $49,609
Total Liabilities and Net Assets / Fund Balance$30,578$65,881▲ $35,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,648$5,962$11,610
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dina HiteExecutive Director-$31,187$31,187
Jessica SalinasExecutive DirectorFT$18,846$18,846
Yvette MontalvoSecretary-$15,850$15,850
Mary Long-GeilTrustee-$10,223$10,223

Board Members and Trustees

NameTitle
Susanne PringlePresident
Patsy ShepherdTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,551
Program Service Revenue
$649,068
Investment Income
$9
Other Revenue
$6,197
All Other Contributions
$2,551
Change in Net Assets
$49,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,992
Other Expenses$183,027
Grants and Similar Amounts Paid$6,197
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,620$31,969-$339,589
Occupancy$127,987--$127,987
Payroll Taxes$35,305$3,887-$39,192
Other Employee Benefits$14,365$7,000-$21,365
Fees for Services Other$19,912--$19,912
Current Officers, Directors, Trustees, and Key Employees-$18,846-$18,846
Insurance$8,798--$8,798
Office Expenses-$6,251-$6,251
Grants to Domestic Individuals$6,197--$6,197
Fees for Services Accounting-$3,310-$3,310
Depreciation Depletion$1,764--$1,764
Other Expenses$1,506--$1,506
Total Functional Expenses$536,953$71,263$0$608,216
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$429
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 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 Fiscal year 2017-2018.”

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
Susanne Pringle
Title
President
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
26
Volunteers
6

Preparer

Firm
Ronald Dittmar CPA
Address
904 Ebony St, Austin, TX 78704
Preparer
Ronald Dittmar
Phone
5124428120
Raw XML Appendix398 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01847
IRS990/AccountsReceivableGrp/BOYAmt0149
IRS990/AccountsReceivableGrp/EOYAmt050
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education
IRS990/AllOtherContributionsAmt02551
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jessica Salinas
IRS990/BooksInCareOfDetail/PhoneNum05124515081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04108 Avenue H
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078751
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023307
IRS990/CashNonInterestBearingGrp/EOYAmt055920
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018846
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02551
IRS990/CYGrantsAndSimilarPaidAmt06197
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0183027
IRS990/CYOtherRevenueAmt06197
IRS990/CYProgramServiceRevenueAmt0649068
IRS990/CYRevenuesLessExpensesAmt049609
IRS990/CYSalariesCompEmpBnftPaidAmt0418992
IRS990/CYTotalExpensesAmt0608216
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0657825
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt067766
IRS990/DeferredRevenueGrp/EOYAmt054878
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01764
IRS990/DepreciationDepletionGrp/TotalAmt01764
IRS990/Desc0The school provides children, ages 18 mos to 6 years with a child-centered environment that embodies the principles of Montessori education
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0536953
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03310
IRS990/FeesForServicesAccountingGrp/TotalAmt03310
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019912
IRS990/FeesForServicesOtherGrp/TotalAmt019912
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Yvette Montalvo
IRS990/Form990PartVIISectionAGrp/PersonNm1Susanne Pringle
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Long-Geil
IRS990/Form990PartVIISectionAGrp/PersonNm3Patsy Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Salinas
IRS990/Form990PartVIISectionAGrp/PersonNm5Dina Hite
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt418846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt531187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt06197
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06197
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06197
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0657825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08798
IRS990/InsuranceGrp/TotalAmt08798
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05648
IRS990/LandBldgEquipCostOrOtherBssAmt011610
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-39035
IRS990/NetAssetsOrFundBalancesEOYAmt010574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0127987
IRS990/OccupancyGrp/TotalAmt0127987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06251
IRS990/OfficeExpensesGrp/TotalAmt06251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021365
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Inspections Licensing
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt0994
IRS990/OtherExpensesGrp/ProgramServicesAmt112136
IRS990/OtherExpensesGrp/ProgramServicesAmt2369
IRS990/OtherExpensesGrp/ProgramServicesAmt31506
IRS990/OtherExpensesGrp/TotalAmt0994
IRS990/OtherExpensesGrp/TotalAmt112136
IRS990/OtherExpensesGrp/TotalAmt2369
IRS990/OtherExpensesGrp/TotalAmt31506
IRS990/OtherLiabilitiesGrp/EOYAmt0429
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Noncash grant offset
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06197
IRS990/OtherRevenueTotalAmt06197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339589
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03887
IRS990/PayrollTaxesGrp/ProgramServicesAmt035305
IRS990/PayrollTaxesGrp/TotalAmt039192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04263
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06725
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0199527
IRS990/PYOtherRevenueAmt06725
IRS990/PYProgramServiceRevenueAmt0520007
IRS990/PYRevenuesLessExpensesAmt0-65656
IRS990/PYSalariesCompEmpBnftPaidAmt0409066
IRS990/PYTotalExpensesAmt0615318
IRS990/PYTotalRevenueAmt0549662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0655265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-39035
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010574
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05648
IRS990ScheduleD/TotalLiabilityAmt0429
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Notice of schools nondiscriminatory policy was published in various local publications throughout the school year.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition Reduction
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition reduction to teachers children
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants of Tuition reduction are monitored by the Executive Director and Board of Trustees
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt031187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dina Hite
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt031187
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The stockholders elect the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board receives a copy of Form 990 before filing for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Entity has a written Conflict of Interest Policy. There is a duty to disclose and no new conflicts were disclosed for Fiscal year 2017-2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies of governing documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030578
IRS990/TotalAssetsEOYAmt065881
IRS990/TotalAssetsGrp/BOYAmt030578
IRS990/TotalAssetsGrp/EOYAmt065881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02551
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069613
IRS990/TotalLiabilitiesEOYAmt055307
IRS990/TotalLiabilitiesGrp/BOYAmt069613
IRS990/TotalLiabilitiesGrp/EOYAmt055307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0536953
IRS990/TotalProgramServiceRevenueAmt0649068
IRS990/TotalReportableCompFromOrgAmt076106
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0655274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.hydeparkmontessori.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susanne Pringle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2506B684CEEB5ABBA6BA7EEE48A6F364BDA6B88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2506B684CEEB5ABBA6BA7EEE48A6F364BDA6B88
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId070314220183461u1w0uy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.49.89.4
ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTm015:54:51
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/PreparationDt02018-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Dittmar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-12T15:54:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,881
Liabilities
$55,307
Net assets
$10,574
Revenue
$657,825
Expenses
$608,216
Net income
$49,609
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