Civic Intelligence

Hyde Park Montessori

990 • Fiscal year 2020 • EIN 47-3480123

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 31, 2021

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

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$49,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

61%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.6%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$155,917

Up $58,863 (+61%) from 2019

Net Assets

Down

$12,509

Down $27,432 (-69%) from 2019

Liabilities

Up

$143,408

Up $86,295 (+151%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Down

$671,561

Down $10,937 (-1.6%) from 2019

Expenses

Up

$699,187

Up $45,656 (+7.0%) from 2019

Net Income

Down

-$27,626

Down $56,593 (-195%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$155,917
Liabilities$143,408
Net Assets$12,509
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$671,561
Expenses$699,187
Net Income-$27,626
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 31, 2021
Return Version
2019v5.1
Gross Receipts
$671,561
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,346$118,557▲ $35,211
Accounts Receivable$5,151$29,155▲ $24,004
Rtn Earn Endowment Incm Other Fnds$39,941$12,509▼ $27,432
Prepaid Expenses and Deferred Charges$3,596$4,527▲ $931
Land, Buildings, and Equipment, Net$4,961$3,678▼ $1,283
Total Assets$97,054$155,917▲ $58,863
Liabilities
Unsecured Notes Loans Payable-$96,300-
Deferred Revenue$56,163$43,497▼ $12,666
Other Liabilities$950$3,611▲ $2,661
Total Liabilities$57,113$143,408▲ $86,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,941$12,509▼ $27,432
Total Liabilities and Net Assets / Fund Balance$97,054$155,917▲ $58,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,678$8,576$12,254
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica SalinasExecutive DirectorFT$49,000$49,000
Yvette MontalvoSecretary-$13,400$13,400

Board Members and Trustees

NameTitle
Susanne PringlePresident
Mary Long-geilTrustee
Patsy ShepherdTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$21,705
Program Service Revenue
$649,841
Investment Income
$15
Other Revenue
$0
All Other Contributions
$21,705
Change in Net Assets
$-27,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,201
Other Expenses$204,986
Total Fundraising Expense$1,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,108--$385,108
Occupancy$147,487--$147,487
Current Officers, Directors, Trustees, and Key Employees-$49,000-$49,000
Payroll Taxes$35,204$3,749-$38,953
Other Employee Benefits$21,140--$21,140
Fees for Services Other$18,632--$18,632
Insurance$9,929--$9,929
Office Expenses-$4,778-$4,778
Fees for Services Accounting-$4,471-$4,471
Other Expenses$697$2,267-$2,267
Advertising--$1,388$1,388
Depreciation Depletion$1,283--$1,283
All Other Expenses-$209-$209
Travel-$97-$97
Conferences and Meetings-$51-$51
Total Functional Expenses$633,177$64,622$1,388$699,187
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$2,606
Health Insur Excess Withholding$1,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Address
4108 AVENUE H, AUSTIN, TX 78751

Signing Officer

Name
Susanne Pringle
Title
President
Signed
2021-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
6

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/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 THIS FISCAL YEAR.
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
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IRS990/WebsiteAddressTxt0WWW.HYDEPARKMONTESSORI.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE PRINGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYDE PARK MONTESSORI
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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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-04T10:24:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,917
Liabilities
$143,408
Net assets
$12,509
Revenue
$671,561
Expenses
$699,187
Net income
-$27,626
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