Civic Intelligence

Spring Hill-The Advanced Elementary School of Santa Cruz

990 • Fiscal year 2015 • EIN 94-2434911

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 14, 2016

250 California StSanta Cruz, CA 95060

(831) 427-2641

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.50x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$706,055

Up $26,425 (+3.9%) from 2014

Net Assets

Down

$62,825

Down $7,752 (-11%) from 2014

Liabilities

Up

$643,230

Up $34,177 (+5.6%) from 2014

Revenue

Up

$1,289,585

Up $36,466 (+2.9%) from 2014

Expenses

Up

$1,297,337

Up $91,266 (+7.6%) from 2014

Net Income

Down

-$7,752

Down $54,800 (-116%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$706,055
Liabilities$643,230
Net Assets$62,825

Operations Trend

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

2015

Revenue$1,289,585
Expenses$1,297,337
Net Income-$7,752
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,289,585
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$440,041$421,193▼ $18,848
Land, Buildings, and Equipment, Net$107,622$111,657▲ $4,035
Savings and Temporary Cash Investments$100,763$101,014▲ $251
Prepaid Expenses and Deferred Charges$10,646$46,138▲ $35,492
Accounts Receivable$20,558$26,053▲ $5,495
Other Notes and Loans Receivable, Net-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$679,630$706,055▲ $26,425
Other Assets Total-$0-
Liabilities
Deferred Revenue$589,136$616,833▲ $27,697
Accounts Payable and Accrued Expenses$19,917$24,599▲ $4,682
Other Liabilities-$1,798-
Total Liabilities$609,053$643,230▲ $34,177
Net Assets / Fund Balance
Unrestricted Net Assets$66,804$44,083▼ $22,721
Temporarily Rstr Net Assets$3,773$18,742▲ $14,969
Total Net Assets Fund Balance$70,577$62,825▼ $7,752
Total Liabilities and Net Assets / Fund Balance$679,630$706,055▲ $26,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,215$156,651$178,866
Leasehold Improvements$89,362$52,478$141,840
Equipment$80$7,368$7,448
Compensation and Service Providers

Board Members and Trustees

NameTitle
Idil SabbaghChairman
Patti ClinkenbeardChairman
Jaime AzcarteDirector
Kern BhugraDirector
Robyn BortnickDirector
Karin MeyerSecretary
Lynlea WellmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,017
Program Service Revenue
$1,192,181
Investment Income
$387
Other Revenue
$0
All Other Contributions
$97,017
Change in Net Assets
$-7,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,895
Other Expenses$275,442
Total Fundraising Expense$131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,296--$818,296
Other Employee Benefits$133,493--$133,493
Occupancy$103,246--$103,246
Payroll Taxes$70,106--$70,106
All Other Expenses$36,926$13,068$131$50,125
Depreciation Depletion$20,550--$20,550
Insurance$14,799--$14,799
Other Expenses$13,982$15,151-$13,982
Advertising$12,345--$12,345
Fees for Services Accounting-$7,100-$7,100
Fees for Services Legal-$1,716-$1,716
Total Functional Expenses$1,260,171$37,035$131$1,297,337
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
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
403b Payable$1,650
Library Payable$148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Spring Hill - the Advanced Elementary
EIN
94-2434911
Address
250 CALIFORNIA ST, SANTA CRUZ, CA 95060

Signing Officer

Name
Sylvie Hill
Title
Director
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
8
Employees
37
Volunteers
102

Preparer

Firm
Year Round Tax Service
Address
204 Mt Hermon Rd, Scotts Valley, CA 95066
Preparer
Heather Mctavish CPA
Phone
8314380237
Raw XML AppendixShowing 400 of 406 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/BOYAmt019917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024599
IRS990/AccountsReceivableGrp/BOYAmt020558
IRS990/AccountsReceivableGrp/EOYAmt026053
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/ProgramServicesAmt012345
IRS990/AdvertisingGrp/TotalAmt012345
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt097017
IRS990/AllOtherExpensesGrp/FundraisingAmt0131
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013068
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036926
IRS990/AllOtherExpensesGrp/TotalAmt050125
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SYLVIE HILL
IRS990/BooksInCareOfDetail/PhoneNum08314272641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 CALIFORNIA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA CRUZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0440041
IRS990/CashNonInterestBearingGrp/EOYAmt0421193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0387
IRS990/CYOtherExpensesAmt0275442
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01192181
IRS990/CYRevenuesLessExpensesAmt0-7752
IRS990/CYSalariesCompEmpBnftPaidAmt01021895
IRS990/CYTotalExpensesAmt01297337
IRS990/CYTotalFundraisingExpenseAmt0131
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01289585
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0589136
IRS990/DeferredRevenueGrp/EOYAmt0616833
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020550
IRS990/DepreciationDepletionGrp/TotalAmt020550
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/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01260171
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07100
IRS990/FeesForServicesAccountingGrp/TotalAmt07100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01716
IRS990/FeesForServicesLegalGrp/TotalAmt01716
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBYN BORTNICK
IRS990/Form990PartVIISectionAGrp/PersonNm1KERN BHUGRA
IRS990/Form990PartVIISectionAGrp/PersonNm2JAIME AZCARTE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTI CLINKENBEARD
IRS990/Form990PartVIISectionAGrp/PersonNm4IDIL SABBAGH
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNLEA WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KARIN MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01289585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014799
IRS990/InsuranceGrp/TotalAmt014799
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0387
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111657
IRS990/LandBldgEquipCostOrOtherBssAmt0328154
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt070577
IRS990/NetAssetsOrFundBalancesEOYAmt062825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0103246
IRS990/OccupancyGrp/TotalAmt0103246
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133493
IRS990/OtherExpensesGrp/Desc0Payroll service charges
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2UTILTIES
IRS990/OtherExpensesGrp/Desc3TAX AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015151
IRS990/OtherExpensesGrp/ProgramServicesAmt019687
IRS990/OtherExpensesGrp/ProgramServicesAmt116741
IRS990/OtherExpensesGrp/ProgramServicesAmt213982
IRS990/OtherExpensesGrp/TotalAmt019687
IRS990/OtherExpensesGrp/TotalAmt116741
IRS990/OtherExpensesGrp/TotalAmt215151
IRS990/OtherExpensesGrp/TotalAmt313982
IRS990/OtherLiabilitiesGrp/EOYAmt01798
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0818296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818296
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt070106
IRS990/PayrollTaxesGrp/TotalAmt070106
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046138
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3PARENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41152292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41152292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101014
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07448
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403B PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIBRARY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111657
IRS990ScheduleD/TotalLiabilityAmt01798
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03773
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018742
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0679630
IRS990/TotalAssetsEOYAmt0706055
IRS990/TotalAssetsGrp/BOYAmt0679630
IRS990/TotalAssetsGrp/EOYAmt0706055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097017
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01260171
IRS990/TotalFunctionalExpensesGrp/TotalAmt01297337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609053
IRS990/TotalLiabilitiesEOYAmt0643230
IRS990/TotalLiabilitiesGrp/BOYAmt0609053
IRS990/TotalLiabilitiesGrp/EOYAmt0643230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062825
IRS990/TotalProgramServiceExpensesAmt01260171
IRS990/TotalProgramServiceRevenueAmt01192181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01192568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01289585
IRS990/TotalVolunteersCnt0102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706055
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044083
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIE HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING HILL - THE ADVANCED ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0942434911
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 CALIFORNIA ST
ReturnHeader/Filer/USAddress/CityNm0SANTA CRUZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Year Round Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 Mt Hermon Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotts Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095066
ReturnHeader/PreparerPersonGrp/PhoneNum08314380237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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