Civic Intelligence

Fountainhead Inc.

990T • Fiscal year 2023 • EIN 94-2246599

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization Profilewww.fms.org
6690 Amador Plaza Road 225Dublin, CA 94568

(925) 820-1343

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,711,888Liabilities 2011: $143,810Net Assets 2011: $3,568,0782011Assets 2012: $4,244,508Liabilities 2012: $299,970Net Assets 2012: $3,944,5382012Assets 2013: $4,879,815Liabilities 2013: $651,295Net Assets 2013: $4,228,5202013Assets 2014: $5,239,853Liabilities 2014: $676,253Net Assets 2014: $4,563,6002014Assets 2015: $5,674,284Liabilities 2015: $807,708Net Assets 2015: $4,866,5762015Assets 2016: $6,245,321Liabilities 2016: $834,808Net Assets 2016: $5,410,5132016Assets 2017: $6,306,865Liabilities 2017: $782,850Net Assets 2017: $5,524,0152017Assets 2018: $8,827,630Liabilities 2018: $3,004,004Net Assets 2018: $5,823,6262018Assets 2019: $9,383,873Liabilities 2019: $2,852,094Net Assets 2019: $6,531,7792019Assets 2020: $9,610,952Liabilities 2020: $3,741,399Net Assets 2020: $5,869,5532020Assets 2021: $11,688,052Liabilities 2021: $5,310,216Net Assets 2021: $6,377,8362021Assets 2022: $4,895,908Liabilities 2022: $4,153,744Net Assets 2022: $742,1642022Assets 2023: $6,588,247Liabilities 2023: $2,829,333Net Assets 2023: $3,758,9142023Assets 2024: $5,714,483Liabilities 2024: $2,654,491Net Assets 2024: $3,059,9922024Assets 2025: $4,659,086Liabilities 2025: $2,101,374Net Assets 2025: $2,557,7122025

Latest loaded filing

2025

Assets$4,659,086
Liabilities$2,101,374
Net Assets$2,557,712
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $5,088,181Expenses 2011: $4,641,238Net Income 2011: $446,9432011Expenses 2012: $4,673,4082012Revenue 2013: $5,587,597Expenses 2013: $5,303,615Net Income 2013: $283,9822013Revenue 2014: $6,471,195Expenses 2014: $6,140,542Net Income 2014: $330,6532014Revenue 2015: $6,890,578Expenses 2015: $6,587,602Net Income 2015: $302,9762015Revenue 2016: $7,983,079Expenses 2016: $7,439,142Net Income 2016: $543,9372016Revenue 2017: $8,501,321Expenses 2017: $8,387,819Net Income 2017: $113,5022017Revenue 2018: $7,815,099Expenses 2018: $7,706,689Net Income 2018: $108,4102018Revenue 2019: $8,482,438Expenses 2019: $8,012,242Net Income 2019: $470,1962019Revenue 2020: $7,347,328Expenses 2020: $8,017,893Net Income 2020: -$670,5652020Revenue 2021: $6,448,503Expenses 2021: $7,147,813Net Income 2021: -$699,3102021Revenue 2022: $2,127,012Expenses 2022: $7,851,932Net Income 2022: -$5,724,9202022Revenue 2023: $5,560,830Expenses 2023: $5,254,368Net Income 2023: $306,4622023Revenue 2024: $6,077,720Expenses 2024: $4,653,535Net Income 2024: $1,424,1852024Revenue 2025: $4,979,833Expenses 2025: $5,365,393Net Income 2025: -$385,5602025

Latest loaded filing

2025

Revenue$4,979,833
Expenses$5,365,393
Net Income-$385,560
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Operate pre-schools using the Montessori method as well as to provide after pre-school care in a safe and secure environment. In additon, to provide an accessible, affordable training course to those interested in pursuing an American Montessori Society Early Childhoold Credential, as well as those seeking a greater understanding of the Montessori philosophy.

Filing and Contact Details

Filer

Filer Name
Fountainhead Inc
EIN
94-2246599
Phone
9258201343
Address
6690 AMADOR PLAZA ROAD 225, DUBLIN, CA 94568

Signing Officer

Name
John Lindl
Title
Treasurer
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Alves Tax & Financial Services Inc
Address
325 Soquel Avenue, Santa Cruz, CA 95062
Preparer
Mary Alves
Phone
8314755200
Raw XML Appendix88 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
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IRS990T/BooksInCareOfDetail/PersonNm0SHANDY COLE
IRS990T/BooksInCareOfDetail/PhoneNum09258201343
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06690 AMADOR PLAZA ROAD 225
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094568
IRS990T/BookValueAssetsEOYAmt06588247
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt0400000
IRS990T/ForeignAccountsQuestionInd0false
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IRS990T/Organization501cCorporationInd0X
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IRS990T/PriorYearOverpaymentCreditAmt010000
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IRS990TScheduleA/NetRentIncomeAmt0-228522
IRS990TScheduleA/OtherIncomeAmt054654
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IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0264122
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt035600
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt035600
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0AMADOR PLAZA ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0DUBLIN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd094568
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IRS990TScheduleA/TotalRentIncomeAmt035600
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt0343525
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0264122
IRS990TScheduleA/TradeOrBusinessDesc0PASSTHROUGH ENTITY LLC INC, SUBLEASE
IRS990TScheduleA/UBIBeforeNOLDedAmt079403
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt079403
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt016465
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt016465
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0410000
IRS990T/TotalTaxAmt016465
IRS990T/TotalTaxComputationAmt016465
IRS990T/TotalUBTIAmt078403
IRS990T/TotalUBTIBeforeNOLSpecificAmt079403
IRS990T/TotalUBTIBeforeSection199AAmt079403
IRS990T/TotalUBTIComputedAmt079403
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LINDL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNTAINHEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0942246599
ReturnHeader/Filer/PhoneNum09258201343
ReturnHeader/Filer/USAddress/AddressLine1Txt06690 AMADOR PLAZA ROAD 225
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094568
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770471954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alves Tax & Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 Soquel Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095062
ReturnHeader/PreparerPersonGrp/PhoneNum08314755200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Alves
ReturnHeader/ReturnTs02024-05-10T16:35:57-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINDL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
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Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.66$2.10$2.56$4.98$5.37$0.39
2024Detailed filing. Detailed filing data is available for this year.$5.71$2.65$3.06$6.08$4.65$1.42
2023Detailed filing. Detailed filing data is available for this year.$6.59$2.83$3.76$5.56$5.25$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$4.90$4.15$0.74$2.13$7.85$5.72
2021Detailed filing. Detailed filing data is available for this year.$11.7$5.31$6.38$6.45$7.15$0.70
2020Summary only. Only limited summary data is available for this year.$9.61$3.74$5.87$7.35$8.02$0.67
2019Summary only. Only limited summary data is available for this year.$9.38$2.85$6.53$8.48$8.01$0.47
2018Summary only. Only limited summary data is available for this year.$8.83$3.00$5.82$7.82$7.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.31$0.78$5.52$8.50$8.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.83$5.41$7.98$7.44$0.54
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.81$4.87$6.89$6.59$0.30
2014Summary only. Only limited summary data is available for this year.$5.24$0.68$4.56$6.47$6.14$0.33
2013Summary only. Only limited summary data is available for this year.$4.88$0.65$4.23$5.59$5.30$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.30$3.94$4.67
2011Summary only. Only limited summary data is available for this year.$3.71$0.14$3.57$5.09$4.64$0.45