Civic Intelligence

Hyde Park Montessori

990 • Fiscal year 2017 • EIN 47-3480123

Aug 01, 2016 to Jul 31, 2017 • Filed on May 15, 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

98th percentile

2.28x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-65%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$30,578

Down $56,811 (-65%) from 2016

Net Assets

Down

-$39,035

Down $64,378 (-254%) from 2016

Liabilities

Up

$69,613

Up $7,567 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Down

$549,662

Down $79,664 (-13%) from 2016

Expenses

Up

$615,318

Up $7,562 (+1.2%) from 2016

Net Income

Down

-$65,656

Down $87,226 (-404%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$30,578
Liabilities$69,613
Net Assets-$39,035
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$549,662
Expenses$615,318
Net Income-$65,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$549,662
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,164$23,307▼ $7,857
Land, Buildings, and Equipment, Net$7,551$5,802▼ $1,749
Prepaid Expenses and Deferred Charges$1,320$1,320→ $0
Accounts Receivable$47,354$149▼ $47,205
Rtn Earn Endowment Incm Other Fnds$25,343$-39,035▼ $64,378
Total Assets$87,389$30,578▼ $56,811
Liabilities
Deferred Revenue$56,846$67,766▲ $10,920
Accounts Payable and Accrued Expenses$5,200$1,847▼ $3,353
Total Liabilities$62,046$69,613▲ $7,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,343$-39,035▼ $64,378
Total Liabilities and Net Assets / Fund Balance$87,389$30,578▼ $56,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,802$4,198$10,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen GageExecutive DirectorFT$56,000$56,000
Yvette MontalvoSecretary-$13,200$13,200

Board Members and Trustees

NameTitle
Susanne PringlePresident
Mary Long-GeilTrustee
Jamie KingsleyTreasurer
Kendall AntonelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,926
Program Service Revenue
$520,007
Investment Income
$4
Other Revenue
$6,725
All Other Contributions
$22,926
Change in Net Assets
$-65,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,066
Other Expenses$199,527
Grants and Similar Amounts Paid$6,725
Total Fundraising Expense$397
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,530$56,000-$348,530
Occupancy$133,386--$133,386
Payroll Taxes$28,525$4,284-$32,809
Other Employee Benefits$27,727--$27,727
Fees for Services Other$24,902-$397$25,299
Insurance$8,736--$8,736
Grants to Domestic Individuals$6,725--$6,725
Fees for Services Accounting-$5,462-$5,462
Office Expenses-$2,127-$2,127
Depreciation Depletion$1,749--$1,749
Other Expenses$719$1,636-$1,636
Total Functional Expenses$545,412$69,509$397$615,318
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
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
Susanne Pringle
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Salinas
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
26
Volunteers
5

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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kathleen Gage
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kendall Antonelli
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt056000
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/ExplanationTxt3The 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies 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/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087389
IRS990/TotalAssetsEOYAmt030578
IRS990/TotalAssetsGrp/BOYAmt087389
IRS990/TotalAssetsGrp/EOYAmt030578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022926
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062046
IRS990/TotalLiabilitiesEOYAmt069613
IRS990/TotalLiabilitiesGrp/BOYAmt062046
IRS990/TotalLiabilitiesGrp/EOYAmt069613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0545412
IRS990/TotalProgramServiceRevenueAmt0520007
IRS990/TotalReportableCompFromOrgAmt069200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.hydeparkmontessori.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susanne Pringle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FederalOriginalSubmissionId07031422018158a2qvsvw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.62.246.77
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTm011:05:26
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/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Dittmar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-06T15:13:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,578
Liabilities
$69,613
Net assets
-$39,035
Revenue
$549,662
Expenses
$615,318
Net income
-$65,656
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