Civic Intelligence

Spring Hill Montessori

990 • Fiscal year 2019 • EIN 94-2285285

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization Profilewww.springhillmontessori.org
825 Middlefield DrPetaluma, CA 94952

(707) 763-9222

Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.69x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$154,931

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

96th percentile

93%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,039,322

Up $4,367,244 (+93%) from 2018

Net Assets

Up

$4,594,667

Up $358,273 (+8.5%) from 2018

Liabilities

Up

$4,444,655

Up $4,008,971 (+920%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Down

$2,628,510

Down $552,563 (-17%) from 2018

Expenses

Down

$2,278,570

Down $25,798 (-1.1%) from 2018

Net Income

Down

$349,940

Down $526,765 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$9,039,322
Liabilities$4,444,655
Net Assets$4,594,667
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

2019

Revenue$2,628,510
Expenses$2,278,570
Net Income$349,940
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,650,631
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,779,698$6,757,224▲ $3,977,526
Cash and Non-Interest-Bearing Accounts$1,366,498$1,315,129▼ $51,369
Savings and Temporary Cash Investments$406,372$594,575▲ $188,203
Accounts Receivable$94,358$293,087▲ $198,729
Intangible Assets$24,652$24,652→ $0
Prepaid Expenses and Deferred Charges-$6,950-
Other Notes and Loans Receivable, Net$500$0▼ $500
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,672,078$9,039,322▲ $4,367,244
Other Assets Total-$47,705-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,243,658-
Deferred Revenue$314,326$777,175▲ $462,849
Other Liabilities-$282,109-
Accounts Payable and Accrued Expenses$121,358$141,713▲ $20,355
Total Liabilities$435,684$4,444,655▲ $4,008,971
Net Assets / Fund Balance
Unrestricted Net Assets$4,096,637$4,594,667▲ $498,030
Temporarily Rstr Net Assets$139,757--
Total Net Assets Fund Balance$4,236,394$4,594,667▲ $358,273
Total Liabilities and Net Assets / Fund Balance$4,672,078$9,039,322▲ $4,367,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,426,092$599$4,426,691
Land$1,919,258-$1,919,258
Other Land Buildings$286,544$35,218$321,762
Leasehold Improvements$112,091$162,342$274,433
Equipment$13,239$18,162$31,401
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shahrzad HamidiExecutive DirecFT$146,598$8,333$154,931

Board Members and Trustees

NameTitle
Marilyn StratfordChair
Michael FoulkesVice Chair
David RileyBoard Member
Sandy StackBoard Member
Seth NobmanBoard Member
Bennett SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Harris Company Concrete Construction INCConstructionPO BOX 987, Penngrove, CA 94951$482,066
Harris Construction CompanyConstruction244 DAVIS LANE, Penngrove, CA 94951$354,205
Roy Coleman ElectricConstruction1286 SANTA INES WAY, Petaluma, CA 94954$218,183
San Joaquin Steel Co INCConstructionPO BOX 8426, Stockton, CA 95208$209,194
Revenue and Support

Revenue Composition

Contributions and Grants
$394,520
Program Service Revenue
$2,229,925
Investment Income
$7,669
Other Revenue
$-3,604
All Other Contributions
$264,025
Change in Net Assets
$349,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,828,590
Other Expenses$449,980
Total Fundraising Expense$4,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,443,351$25,696-$1,469,047
Occupancy$299,091$18,622$708$318,421
Current Officers, Directors, Trustees, and Key Employees$154,931--$154,931
Payroll Taxes$126,696$1,965-$128,661
Other Employee Benefits$67,837$8,114-$75,951
Fees for Services Other$26,063$6,398-$32,461
Other Expenses$27,737--$27,737
Office Expenses$4,361$22,193-$26,554
Advertising$3,897$15,519$3,626$23,042
Depreciation Depletion-$14,085-$14,085
Fees for Services Accounting$6,420--$6,420
Conferences and Meetings$1,260--$1,260
Total Functional Expenses$2,161,644$112,592$4,334$2,278,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,121
Fundraising Gross Income$18,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/dance/auction$143,150$12,655-$12,655
Scrip/dining/yearbooks/misc$5,862$5,862-$5,862
Total Events$149,012$18,517$22,121$-3,604
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retention-construction$282,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is reviewed and approved by the head of school prior to being filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the head of school (top management)is reviewed and approved by an executive committee of the board including the president and vice president.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other compensation is subject to review and approval by the board or the head of school.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available to the public upon request.”

Section C. Disclosures

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Spring Hill School
EIN
94-2285285
Phone
7077639222
Address
825 MIDDLEFIELD DR, PETALUMA, CA 94952

Signing Officer

Name
Shaharazad Hamidi
Title
Head of School
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
90

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Kathleen E Doyle
Phone
7077952691
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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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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt024652
IRS990/IntangibleAssetsGrp/EOYAmt024652
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07669
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02779698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06757224
IRS990/LandBldgEquipCostOrOtherBssAmt06973545
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD A STRONG ACADEMIC FOUNDATION THAT NURTURES OUR CHILDREN'S LIFE-LONG LOVE OF LEARNING THROUGH AN ENGAGING AND GLOBAL CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03243658
IRS990/NetAssetsOrFundBalancesBOYAmt04236394
IRS990/NetAssetsOrFundBalancesEOYAmt04594667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3604
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0708
IRS990/OccupancyGrp/ManagementAndGeneralAmt018622
IRS990/OccupancyGrp/ProgramServicesAmt0299091
IRS990/OccupancyGrp/TotalAmt0318421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022193
IRS990/OfficeExpensesGrp/ProgramServicesAmt04361
IRS990/OfficeExpensesGrp/TotalAmt026554
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt047705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075951
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt027737
IRS990/OtherExpensesGrp/TotalAmt027737
IRS990/OtherLiabilitiesGrp/EOYAmt0282109
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01443351
IRS990/OtherSalariesAndWagesGrp/TotalAmt01469047
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01965
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126696
IRS990/PayrollTaxesGrp/TotalAmt0128661
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06950
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, DAY CARE, CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02229925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02229925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01146224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0380
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0638988
IRS990/PYOtherRevenueAmt089932
IRS990/PYProgramServiceRevenueAmt01944537
IRS990/PYRevenuesLessExpensesAmt0876705
IRS990/PYSalariesCompEmpBnftPaidAmt01665380
IRS990/PYTotalExpensesAmt02304368
IRS990/PYTotalRevenueAmt03181073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0349940
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02229925
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594575
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04426092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04426691
IRS990ScheduleD/EquipmentGrp/BookValueAmt013239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031401
IRS990ScheduleD/LandGrp/BookValueAmt01919258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01919258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0286544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETENTION-CONSTRUCTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06757224
IRS990ScheduleD/TotalLiabilityAmt0282109
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY ADMISSION POLICY IS STATED ON THE ORGANIZATION'S WEBSITE www.springhillmontessori.org
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0130495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0130495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/DANCE/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP/DINING/YEARBOOKS/MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022121
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022121
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,039,322
Liabilities
$4,444,655
Net assets
$4,594,667
Revenue
$2,628,510
Expenses
$2,278,570
Net income
$349,940
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