Civic Intelligence

Spring Hill-The Advanced Elementary School of Santa Cruz

990 • Fiscal year 2014 • EIN 94-2434911

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.SPRINGHILLSCHOOL.ORG

View Organization Page

250 California St95060

(831) 438-0237

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.49x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$679,630

Up $143,067 (+27%) from 2013

Net Assets

Up

$70,577

Up $47,049 (+200%) from 2013

Liabilities

Up

$609,053

Up $96,018 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

$1,253,119

No earlier filing loaded for comparison.

Expenses

Down

$1,206,071

Down $177,647 (-13%) from 2013

Net Income

$47,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0-$500KAssets 2011: $754,599Liabilities 2011: $764,374Net Assets 2011: -$9,7752011Assets 2012: $600,718Liabilities 2012: $613,067Net Assets 2012: -$12,3492012Assets 2013: $536,563Liabilities 2013: $513,035Net Assets 2013: $23,5282013Assets 2014: $679,630Liabilities 2014: $609,053Net Assets 2014: $70,5772014Assets 2015: $706,055Liabilities 2015: $643,230Net Assets 2015: $62,8252015Assets 2016: $495,607Liabilities 2016: $363,498Net Assets 2016: $132,1092016Assets 2017: $910,886Liabilities 2017: $671,872Net Assets 2017: $239,0142017Assets 2018: $576,891Liabilities 2018: $372,366Net Assets 2018: $204,5252018Assets 2019: $584,398Liabilities 2019: $253,851Net Assets 2019: $330,5472019Assets 2020: $419,572Liabilities 2020: $312,637Net Assets 2020: $106,9352020Assets 2021: $270,060Liabilities 2021: $160,700Net Assets 2021: $109,3602021Assets 2022: $509,936Liabilities 2022: $310,026Net Assets 2022: $199,9102022Assets 2023: $233,767Liabilities 2023: $309,735Net Assets 2023: -$75,9682023Assets 2024: $89,042Liabilities 2024: $298,052Net Assets 2024: -$209,0102024

Highlighted filing

2014

Assets$679,630
Liabilities$609,053
Net Assets$70,577
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,271,410Expenses 2011: $1,412,573Net Income 2011: -$141,1632011Expenses 2012: $1,589,9342012Expenses 2013: $1,383,7182013Revenue 2014: $1,253,119Expenses 2014: $1,206,071Net Income 2014: $47,0482014Revenue 2015: $1,289,585Expenses 2015: $1,297,337Net Income 2015: -$7,7522015Revenue 2016: $1,355,638Expenses 2016: $1,287,627Net Income 2016: $68,0112016Revenue 2017: $1,065,814Expenses 2017: $1,133,286Net Income 2017: -$67,4722017Revenue 2018: $1,199,909Expenses 2018: $1,255,010Net Income 2018: -$55,1012018Revenue 2019: $1,495,075Expenses 2019: $1,158,661Net Income 2019: $336,4142019Revenue 2020: $950,263Expenses 2020: $977,953Net Income 2020: -$27,6902020Revenue 2021: $842,604Expenses 2021: $829,467Net Income 2021: $13,1372021Revenue 2022: $1,018,348Expenses 2022: $920,953Net Income 2022: $97,3952022Revenue 2023: $797,668Expenses 2023: $1,083,546Net Income 2023: -$285,8782023Revenue 2024: $841,361Expenses 2024: $974,403Net Income 2024: -$133,0422024

Highlighted filing

2014

Revenue$1,253,119
Expenses$1,206,071
Net Income$47,048
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,253,119
Mission and Program Overview

Mission

Spring hill is a private school where the talents of bright and gifted children are recognized, nurtured, and developed to their full potential. The school's accelerated and enriched curriculum supports academic success and encourages a spirit of inquisitiveness and creativity.

Spring hill is a private school where the talents of bright and gifted children are recongnized, nurtured, and developed to thier full potential. The school's accelerated and enriched curriculum supports academic success and encourages a spirit of inquisitiveness and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,831$440,041▲ $170,210
Land, Buildings, and Equipment, Net$128,616$106,343▼ $22,273
Savings and Temporary Cash Investments$125,451$100,763▼ $24,688
Accounts Receivable$5,298$20,558▲ $15,260
Prepaid Expenses and Deferred Charges$18,656$11,925▼ $6,731
Total Assets$536,564$679,630▲ $143,066
Other Assets Total$-11,288--
Liabilities
Deferred Revenue$460,232$589,136▲ $128,904
Accounts Payable and Accrued Expenses$52,803$19,917▼ $32,886
Total Liabilities$513,035$609,053▲ $96,018
Net Assets / Fund Balance
Unrestricted Net Assets$16,752$66,804▲ $50,052
Temporarily Rstr Net Assets$6,777$3,773▼ $3,004
Total Net Assets Fund Balance$23,529$70,577▲ $47,048
Total Liabilities and Net Assets / Fund Balance$536,564$679,630▲ $143,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,343$197,226$303,569
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Roy FeagueChairman
Bob WunarVice Chair
Idil SabbaghSecretary
Patti ClinkenbeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,967
Program Service Revenue
$1,150,764
Investment Income
$388
Other Revenue
$0
All Other Contributions
$101,967
Change in Net Assets
$47,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,775
Other Expenses$307,296
Total Fundraising Expense$711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,151--$717,151
Fees for Services Other$105,405$38,350$711$144,466
Other Employee Benefits$120,620--$120,620
Occupancy$100,509--$100,509
Payroll Taxes$61,004--$61,004
Insurance$24,274--$24,274
Depreciation Depletion$22,802--$22,802
Advertising$12,445--$12,445
Fees for Services Legal-$1,950-$1,950
Fees for Services Accounting-$850-$850
Total Functional Expenses$1,164,210$41,150$711$1,206,071
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
94-2434911

Signing Officer

Name
Patti Clinkenbeard
Title
Treasurer
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Preparer
Heather Mctavish CPA
Phone
8314380237
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Spring hill is a private school where the talents of bright and gifted children are recongnized, nurtured, and developed to thier full potential. The school's accelerated and enriched curriculum supports academic success and encourages a spirit of inquisitiveness and creativity.”

Form 990, Page 2, Part III, Line 4D

“The organization offers a rich and varied program that includes a strong acedmic curriculum balanced with fine arts and extracurricular activities. The academic program places a strong emphasis on language arts, math and science. It also teaches spanish at all grade levels, including kindergarten, because modern languages are indispensable to the multiculurtual world. Ancient history, united states history, world culture, latin, french, geography, and algebra are incorporated into the upper grade curriculum. The organization enrolled 114 students in the current academic year, and provided financial aid to 22 students.”

Form 990, Part IX, Line 11G

“Storage unit lease 3,552 0 0 copy machine lease 6,488 0 0 repairs - facilities 13,527 0 0 repairs - custodial 18,335 0 0 lease and maintenance 659 0 0 repairs - equipment 0 254 0 bad debt 3,668 0 0 bank charges 0 291 0 board development 0 2,701 0 computer expense 0 5,385 0 dues 0 1,085 0 facts fees 1,565 0 0 fundraising 0 0 711 merchant fees 0 8,105 0 outside services 12,969 0 0 professional growth 0 2,328 0 taxes 0 187 0 telephone 0 2,317 0 utilities 0 15,697 0 yearbook 410 0 0 student program expenses 13,943 0 0 payroll service fees 30,289 0 0”

Raw XML Appendix289 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019917
IRS990/AccountsReceivableGrp/BOYAmt05298
IRS990/AccountsReceivableGrp/EOYAmt020558
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPRING HILL IS A PRIVATE SCHOOL WHERE THE TALENTS OF BRIGHT AND GIFTED CHILDREN ARE RECONGNIZED, NURTURED, AND DEVELOPED TO THIER FULL POTENTIAL. THE SCHOOL'S ACCELERATED AND ENRICHED CURRICULUM SUPPORTS ACADEMIC SUCCESS AND ENCOURAGES A SPIRIT OF INQUISITIVENESS AND CREATIVITY.
IRS990/AdvertisingGrp/ProgramServicesAmt012445
IRS990/AdvertisingGrp/TotalAmt012445
IRS990/AllOtherContributionsAmt0101967
IRS990/BooksInCareOfDetail/PersonNm0PATTI CLINKENBEARD
IRS990/BooksInCareOfDetail/PhoneNum08314380237
IRS990/BooksInCareOfDetail/USAddress/AddressLine10201 LARITA DR
IRS990/BooksInCareOfDetail/USAddress/City0BEN LOMOND
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0269831
IRS990/CashNonInterestBearingGrp/EOYAmt0440041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101967
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0388
IRS990/CYOtherExpensesAmt0307296
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01150764
IRS990/CYRevenuesLessExpensesAmt047048
IRS990/CYSalariesCompEmpBnftPaidAmt0898775
IRS990/CYTotalExpensesAmt01206071
IRS990/CYTotalFundraisingExpenseAmt0711
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01253119
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0460232
IRS990/DeferredRevenueGrp/EOYAmt0589136
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022802
IRS990/DepreciationDepletionGrp/TotalAmt022802
IRS990/Desc0THE ORGANIZATION OFFERS A RICH AND VARIED PROGRAM THAT INCLUDES A STRONG ACEDMIC CURRICULUM BALANCED WITH FINE ARTS AND EXTRACURRICULAR ACTIVITIES. THE ACADEMIC PROGRAM PLACES A STRONG EMPHASIS ON LANGUAGE ARTS, MATH AND SCIENCE. IT ALSO TEACHES SPANISH AT ALL GRADE LEVELS, INCLUDING KINDERGARTEN, BECAUSE MODERN LANGUAGES ARE INDISPENSABLE TO THE MULTICULURTUAL WORLD. ANCIENT HISTORY, UNITED STATES HISTORY, WORLD CULTURE, LATIN, FRENCH, GEOGRAPHY, AND ALGEBRA ARE INCORPORATED INTO THE UPPER GRADE CURRICULUM. THE ORGANIZATION ENROLLED 114 STUDENTS IN THE CURRENT ACADEMIC YEAR, AND PROVIDED FINANCIAL AID TO 22 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01950
IRS990/FeesForServicesLegalGrp/TotalAmt01950
IRS990/FeesForServicesOtherGrp/FundraisingAmt0711
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0105405
IRS990/FeesForServicesOtherGrp/TotalAmt0144466
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PATTI CLINKENBEARD
IRS990/Form990PartVIISectionAGrp/PersonNm1IDIL SABBAGH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROY FEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB WUNAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01253119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024274
IRS990/InsuranceGrp/TotalAmt024274
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0388
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106343
IRS990/LandBldgEquipCostOrOtherBssAmt0303569
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPRING HILL IS A PRIVATE SCHOOL WHERE THE TALENTS OF BRIGHT AND GIFTED CHILDREN ARE RECONGNIZED, NURTURED, AND DEVELOPED TO THIER FULL POTENTIAL. THE SCHOOL'S ACCELERATED AND ENRICHED CURRICULUM SUPPORTS ACADEMIC SUCCESS AND ENCOURAGES A SPIRIT OF INQUISITIVENESS AND CREATIVITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023529
IRS990/NetAssetsOrFundBalancesEOYAmt070577
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0100509
IRS990/OccupancyGrp/TotalAmt0100509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-11288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717151
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt061004
IRS990/PayrollTaxesGrp/TotalAmt061004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011925
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc2PARENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4HOT LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01127159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01127159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4606
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OFFERS A RICH AND VARIED PROGRAM THAT INCLUDES A STRONG ACEDMIC CURRICULUM BALANCED WITH FINE ARTS AND EXTRACURRICULAR ACTIVITIES. THE ACADEMIC PROGRAM PLACES A STRONG EMPHASIS ON LANGUAGE ARTS, MATH AND SCIENCE. IT ALSO TEACHES SPANISH AT ALL GRADE LEVELS, INCLUDING KINDERGARTEN, BECAUSE MODERN LANGUAGES ARE INDISPENSABLE TO THE MULTICULURTUAL WORLD. ANCIENT HISTORY, UNITED STATES HISTORY, WORLD CULTURE, LATIN, FRENCH, GEOGRAPHY, AND ALGEBRA ARE INCORPORATED INTO THE UPPER GRADE CURRICULUM. THE ORGANIZATION ENROLLED 114 STUDENTS IN THE CURRENT ACADEMIC YEAR, AND PROVIDED FINANCIAL AID TO 22 STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01164210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01033
IRS990/PYOtherExpensesAmt0263262
IRS990/PYOtherRevenueAmt05150
IRS990/PYProgramServiceRevenueAmt01315795
IRS990/PYRevenuesLessExpensesAmt0-26392
IRS990/PYSalariesCompEmpBnftPaidAmt01120456
IRS990/PYTotalExpensesAmt01383718
IRS990/PYTotalRevenueAmt01357326
IRS990/ReconcilationRevenueExpnssAmt047048
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100763
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPRING HILL IS A PRIVATE SCHOOL WHERE THE TALENTS OF BRIGHT AND GIFTED CHILDREN ARE RECONGNIZED, NURTURED, AND DEVELOPED TO THIER FULL POTENTIAL. THE SCHOOL'S ACCELERATED AND ENRICHED CURRICULUM SUPPORTS ACADEMIC SUCCESS AND ENCOURAGES A SPIRIT OF INQUISITIVENESS AND CREATIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OFFERS A RICH AND VARIED PROGRAM THAT INCLUDES A STRONG ACEDMIC CURRICULUM BALANCED WITH FINE ARTS AND EXTRACURRICULAR ACTIVITIES. THE ACADEMIC PROGRAM PLACES A STRONG EMPHASIS ON LANGUAGE ARTS, MATH AND SCIENCE. IT ALSO TEACHES SPANISH AT ALL GRADE LEVELS, INCLUDING KINDERGARTEN, BECAUSE MODERN LANGUAGES ARE INDISPENSABLE TO THE MULTICULURTUAL WORLD. ANCIENT HISTORY, UNITED STATES HISTORY, WORLD CULTURE, LATIN, FRENCH, GEOGRAPHY, AND ALGEBRA ARE INCORPORATED INTO THE UPPER GRADE CURRICULUM. THE ORGANIZATION ENROLLED 114 STUDENTS IN THE CURRENT ACADEMIC YEAR, AND PROVIDED FINANCIAL AID TO 22 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE UNIT LEASE 3,552 0 0 COPY MACHINE LEASE 6,488 0 0 REPAIRS - FACILITIES 13,527 0 0 REPAIRS - CUSTODIAL 18,335 0 0 LEASE AND MAINTENANCE 659 0 0 REPAIRS - EQUIPMENT 0 254 0 BAD DEBT 3,668 0 0 BANK CHARGES 0 291 0 BOARD DEVELOPMENT 0 2,701 0 COMPUTER EXPENSE 0 5,385 0 DUES 0 1,085 0 FACTS FEES 1,565 0 0 FUNDRAISING 0 0 711 MERCHANT FEES 0 8,105 0 OUTSIDE SERVICES 12,969 0 0 PROFESSIONAL GROWTH 0 2,328 0 TAXES 0 187 0 TELEPHONE 0 2,317 0 UTILITIES 0 15,697 0 YEARBOOK 410 0 0 STUDENT PROGRAM EXPENSES 13,943 0 0 PAYROLL SERVICE FEES 30,289 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06777
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03773
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536564
IRS990/TotalAssetsEOYAmt0679630
IRS990/TotalAssetsGrp/BOYAmt0536564
IRS990/TotalAssetsGrp/EOYAmt0679630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101967
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01164210
IRS990/TotalFunctionalExpensesGrp/TotalAmt01206071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0513035
IRS990/TotalLiabilitiesEOYAmt0609053
IRS990/TotalLiabilitiesGrp/BOYAmt0513035
IRS990/TotalLiabilitiesGrp/EOYAmt0609053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070577
IRS990/TotalOtherProgSrvcExpenseAmt01164210
IRS990/TotalProgramServiceExpensesAmt01164210
IRS990/TotalProgramServiceRevenueAmt01150764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01151152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01253119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066804
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI CLINKENBEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPRING HILL - THE ADVANCED ELEMENTA
ReturnHeader/Filer/BusinessName/BusinessNameLine20SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0942434911
ReturnHeader/Filer/USAddress/AddressLine10250 CALIFORNIA ST
ReturnHeader/Filer/USAddress/City0SANTA CRUZ
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432089146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEAR ROUND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10204 MOUNT HERMON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCOTTS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0950664003
ReturnHeader/PreparerPersonGrp/PhoneNum08314380237
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER MCTAVISH CPA
ReturnHeader/ReturnTs02014-11-21T13:06:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,630
Liabilities
$609,053
Net assets
$70,577
Revenue
$1,253,119
Expenses
$1,206,071
Net income
$47,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.30$0.21$0.84$0.97$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.31$0.08$0.80$1.08$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$1.02$0.92$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$0.84$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.31$0.11$0.95$0.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.25$0.33$1.50$1.16$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.37$0.20$1.20$1.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.67$0.24$1.07$1.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.36$0.13$1.36$1.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.64$0.06$1.29$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.61$0.07$1.25$1.21$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.51$0.02$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.61$0.01$1.59
2011Summary only. Only limited summary data is available for this year.$0.75$0.76$0.01$1.27$1.41$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits