Civic Intelligence

Hyde Park Montessori

990 • Fiscal year 2024 • EIN 47-3480123

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 26, 2024

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

90th percentile

0.71x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.20x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.6%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,429,729

Up $38,172 (+2.7%) from 2023

Net Assets

Up

$409,355

Up $53,946 (+15%) from 2023

Liabilities

Down

$1,020,374

Down $15,774 (-1.5%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$848,283

Up $37,247 (+4.6%) from 2023

Expenses

Up

$794,337

Up $61,285 (+8.4%) from 2023

Net Income

Down

$53,946

Down $24,038 (-31%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$1,429,729
Liabilities$1,020,374
Net Assets$409,355
Open 2024 Filing

Operations Trend

Revenue Growth44th 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

2024

Revenue$848,283
Expenses$794,337
Net Income$53,946
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 26, 2024
Return Version
2023v6.0
Gross Receipts
$848,283
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,261,172$1,279,116▲ $17,944
Rtn Earn Endowment Incm Other Fnds$355,409$409,355▲ $53,946
Savings and Temporary Cash Investments$58,163$78,703▲ $20,540
Cash and Non-Interest-Bearing Accounts$45,831$62,458▲ $16,627
Prepaid Expenses and Deferred Charges$24,966$8,097▼ $16,869
Accounts Receivable$1,425$1,355▼ $70
Total Assets$1,391,557$1,429,729▲ $38,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$989,522$972,833▼ $16,689
Deferred Revenue$39,096$47,411▲ $8,315
Accounts Payable and Accrued Expenses$1,501--
Other Liabilities$6,029$130▼ $5,899
Total Liabilities$1,036,148$1,020,374▼ $15,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$355,409$409,355▲ $53,946
Total Liabilities and Net Assets / Fund Balance$1,391,557$1,429,729▲ $38,172

Asset Categories

AssetBook ValueDepreciationBasis
Land$810,056-$810,056
Buildings$437,644$18,012$455,656
Leasehold Improvements$29,664$1,561$31,225
Equipment$1,752$10,502$12,254
Compensation and Service Providers
Top Officer Pay40th percentile

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
$10,646
Program Service Revenue
$837,097
Investment Income
$540
Other Revenue
$0
All Other Contributions
$10,646
Change in Net Assets
$53,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,320
Other Expenses$168,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,232--$487,232
Current Officers, Directors, Trustees, and Key Employees-$72,080-$72,080
Interest$64,800--$64,800
Payroll Taxes$38,100$5,636-$43,736
Occupancy$41,184--$41,184
Other Employee Benefits$19,370$3,902-$23,272
Insurance$15,792--$15,792
Depreciation Depletion$13,281--$13,281
Fees for Services Accounting-$9,405-$9,405
Office Expenses-$8,292-$8,292
Other Expenses$1,824--$1,824
All Other Expenses$794--$794
Total Functional Expenses$695,022$99,315$0$794,337
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$130
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
Address
4108 AVENUE H, AUSTIN, TX 78751

Signing Officer

Name
Susanne Pringle
Title
President
Signed
2024-12-26
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
27

Preparer

Firm
Ronald Dittmar CPA
Address
904 Ebony St, Austin, TX 78704
Preparer
Ronald Dittmar
Phone
5124428120
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Forgiveness of second paycheck protection loan”

Raw XML Appendix370 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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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
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 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/ExplanationTxt6FORGIVENESS OF SECOND PAYCHECK PROTECTION LOAN
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01391557
IRS990/TotalAssetsEOYAmt01429729
IRS990/TotalAssetsGrp/BOYAmt01391557
IRS990/TotalAssetsGrp/EOYAmt01429729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010646
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01036148
IRS990/TotalLiabilitiesEOYAmt01020374
IRS990/TotalLiabilitiesGrp/BOYAmt01036148
IRS990/TotalLiabilitiesGrp/EOYAmt01020374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0695022
IRS990/TotalProgramServiceRevenueAmt0837097
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0837637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01391557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01429729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HYDEPARKMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE PRINGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-26
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Dittmar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-21T13:39:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,729
Liabilities
$1,020,374
Net assets
$409,355
Revenue
$848,283
Expenses
$794,337
Net income
$53,946
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