Civic Intelligence

Spring Hill Montessori

990 • Fiscal year 2013 • EIN 94-2285285

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization Profilewww.springhillmontessori.org
825 Middlefield Dr94952
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$551,325

Up $123,632 (+29%) from 2012

Net Assets

Up

$420,365

Up $162,262 (+63%) from 2012

Liabilities

Down

$130,960

Down $38,630 (-23%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$998,886

Up $99,288 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $308,158Liabilities 2011: $173,234Net Assets 2011: $134,9242011Assets 2012: $427,693Liabilities 2012: $169,590Net Assets 2012: $258,1032012Assets 2013: $551,325Liabilities 2013: $130,960Net Assets 2013: $420,3652013Assets 2014: $944,264Liabilities 2014: $221,325Net Assets 2014: $722,9392014Assets 2015: $1,297,102Liabilities 2015: $287,045Net Assets 2015: $1,010,0572015Assets 2016: $1,686,060Liabilities 2016: $298,884Net Assets 2016: $1,387,1762016Assets 2017: $4,934,144Liabilities 2017: $1,576,296Net Assets 2017: $3,357,8482017Assets 2018: $4,672,078Liabilities 2018: $435,684Net Assets 2018: $4,236,3942018Assets 2019: $9,039,322Liabilities 2019: $4,444,655Net Assets 2019: $4,594,6672019Assets 2020: $9,347,367Liabilities 2020: $4,418,917Net Assets 2020: $4,928,4502020Assets 2021: $10,764,669Liabilities 2021: $4,898,375Net Assets 2021: $5,866,2942021Assets 2022: $11,695,869Liabilities 2022: $4,448,974Net Assets 2022: $7,246,8952022Assets 2023: $11,756,235Liabilities 2023: $4,292,965Net Assets 2023: $7,463,2702023Assets 2024: $13,900,350Liabilities 2024: $6,696,305Net Assets 2024: $7,204,0452024Assets 2025: $10,380,449Liabilities 2025: $3,178,725Net Assets 2025: $7,201,7242025

Highlighted filing

2013

Assets$551,325
Liabilities$130,960
Net Assets$420,365
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,049,017Expenses 2011: $871,443Net Income 2011: $177,5742011Expenses 2012: $899,5982012Expenses 2013: $998,8862013Revenue 2014: $1,429,963Expenses 2014: $1,127,389Net Income 2014: $302,5742014Revenue 2015: $1,541,558Expenses 2015: $1,277,831Net Income 2015: $263,7272015Revenue 2016: $1,953,221Expenses 2016: $1,576,811Net Income 2016: $376,4102016Revenue 2017: $3,754,416Expenses 2017: $1,783,744Net Income 2017: $1,970,6722017Revenue 2018: $3,181,073Expenses 2018: $2,304,368Net Income 2018: $876,7052018Revenue 2019: $2,628,510Expenses 2019: $2,278,570Net Income 2019: $349,9402019Revenue 2020: $3,205,920Expenses 2020: $2,872,137Net Income 2020: $333,7832020Revenue 2021: $4,247,568Expenses 2021: $3,309,724Net Income 2021: $937,8442021Revenue 2022: $5,390,089Expenses 2022: $4,009,488Net Income 2022: $1,380,6012022Revenue 2023: $4,976,440Expenses 2023: $4,760,065Net Income 2023: $216,3752023Revenue 2024: $4,966,213Expenses 2024: $5,225,438Net Income 2024: -$259,2252024Revenue 2025: $5,634,520Expenses 2025: $5,636,296Net Income 2025: -$1,7762025

Highlighted filing

2013

Revenue-
Expenses$998,886
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
Gross Receipts
$1,172,854
Mission and Program Overview

Mission

To build a strong academic foundation that nurtures our children's life-long love of learning through an engaging and global curriculum.

Filing and Contact Details

Filer

EIN
94-2285285
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OR THE HEAD OF SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR THE HEAD OF SCHOOL (TOP MANAGEMENT)IS REVIEWED AND APPROVED BY AN EXECUTIVE COMMITTEE OF THE BOARD INCLUDING THE PRESIDENT AND VICE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF FORM 990 IS REVIEWED AND APPROVED BY THE HEAD OF SCHOOL PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0SECTION C. DISCLOSURES
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10825 MIDDLEFIELD DR
IRS990/TheBooksAreInCareOf/AddressUS/City0PETALUMA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094952
IRS990/TheBooksAreInCareOf/NamePerson0SHARARAZAD HAMIDI
IRS990/TheBooksAreInCareOf/TelephoneNumber07077639222
IRS990/TotalAssets/BOY0427693
IRS990/TotalAssetsBOY0427693
IRS990/TotalAssets/EOY0551325
IRS990/TotalAssetsEOY0551325
IRS990/TotalCompGT150K0false
IRS990/TotalContributions043016
IRS990/TotalExpensesCurrentYear0998886

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$551,325
Liabilities
$130,960
Net assets
$420,365
Revenue
-
Expenses
$998,886
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$3.18$7.20$5.63$5.64$0.00
2024Detailed filing. Detailed filing data is available for this year.$13.9$6.70$7.20$4.97$5.23$0.26
2023Detailed filing. Detailed filing data is available for this year.$11.8$4.29$7.46$4.98$4.76$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.7$4.45$7.25$5.39$4.01$1.38
2021Detailed filing. Detailed filing data is available for this year.$10.8$4.90$5.87$4.25$3.31$0.94
2020Detailed filing. Detailed filing data is available for this year.$9.35$4.42$4.93$3.21$2.87$0.33
2019Detailed filing. Detailed filing data is available for this year.$9.04$4.44$4.59$2.63$2.28$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.44$4.24$3.18$2.30$0.88
2017Detailed filing. Detailed filing data is available for this year.$4.93$1.58$3.36$3.75$1.78$1.97
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.30$1.39$1.95$1.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.01$1.54$1.28$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$1.43$1.13$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.26$0.90
2011Summary only. Only limited summary data is available for this year.$0.31$0.17$0.13$1.05$0.87$0.18