Hills & Falls Community Nursery School Incorporated

990 • Fiscal year 2013 • EIN 04-2104304

Jul 01, 2012 to Jun 30, 2013 • Filed on May 02, 2014

Organization Profile WWW.HILLSANDFALLS.COM

C/O St Marys Church 258 ConcordStreetNewton L F, MA 02462

Siviq Scores

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

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.31x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

3.0%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$248,066

Down $40,084 (-14%) from 2012

Net Assets

Down

$137,225

Down $45,743 (-25%) from 2012

Liabilities

$110,841

Up $5,659 (+5.4%) from 2012

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin21st percentile

Revenue

$356,977

No earlier filing loaded for comparison.

Expenses

$402,720

Up $35,796 (+9.8%) from 2012

Net Income

-$45,743

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2013

Assets$248,066

Liabilities$110,841

Net Assets$137,225

Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2013

Revenue$356,977

Expenses$402,720

Net Income-$45,743

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 2, 2014
Return Version: 2012v2.1
Gross Receipts: $357,247

Mission and Program Overview

Mission

Hills and falls strives to provide a quality, play-based education in a safe, diverse, and nurturing environment with the support of a strong and cohesive community of families and staff.

Filing and Contact Details

Filer

EIN: 04-2104304

Raw XML AppendixShowing 400 of 484 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.

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IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	0
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLISHED IN THE BROCHURE GIVEN TO EVERYONE INTERESTED IN LEARNING ABOUT HILLS & FALLS. THE ORGANIZATION'S WEBSITE ALSO STATES THE POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	0
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	0
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	1
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	1
IRS990ScheduleE/MaintRacialCompositionRecords	0	1
IRS990ScheduleE/MaintScholarshipsRecords	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	1
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	1
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	1
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	270
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	17144
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	17144
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	17144
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	17144
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SILENT AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	16874
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	270
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	270
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant	0	10050
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance	0	N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation	0	N/A
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients	0	3
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	0	TUITION SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	SCHEDULE I, PART I, LINE 2: SCHOLARSHIP APPLICATIONS ARE RECEIVED, REVIEWED, AND AWARDED TO STUDENTS BY THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	0	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference	0	PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained	0	1
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	A COPY OF THE FORM 990 WILL BE REVIEWED BY EACH MEMBER OF THE BOARD OF DIRECTORS. THE BOARD IS INSTRUCTED TO BRING ANY QUESTIONS OR CONCERNS REGARDING THE 990 TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND CO-CFOS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF THE SCHOOL'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	BOARD OF DIRECTORS RESPONSIBILITY
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired	0	1
IRS990/School	0	1
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	MA
IRS990/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $248,066
Liabilities: $110,841
Net assets: $137,225
Revenue: $356,977
Expenses: $402,720
Net income: -$45,743

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.66	$2.38	$2.27	$2.71	$3.96	$1.26
2023Detailed filing. Detailed filing data is available for this year.	$4.24	$0.68	$3.55	$4.31	$3.97	$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.60	$0.36	$3.24	$3.74	$1.97	$1.77
2021Detailed filing. Detailed filing data is available for this year.	$3.25	$1.79	$1.46	$3.23	$3.58	$0.35
2020Detailed filing. Detailed filing data is available for this year.	$2.75	$0.94	$1.81	$4.67	$4.17	$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.20	$0.89	$1.31	$3.85	$4.17	$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.38	$0.75	$1.63	$3.90	$3.52	$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.06	$0.81	$1.25	$3.39	$3.23	$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.25	$1.16	$1.09	$3.15	$3.50	$0.35
2015Detailed filing. Detailed filing data is available for this year.	$2.15	$0.71	$1.44	$3.76	$3.70	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$2.66	$1.28	$1.38	$3.83	$3.82	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.48	$1.11	$1.37	$3.57	$4.03	$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.88	$1.05	$1.83		$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.94	$1.25	$1.69		$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.82	$1.20	$1.63	$3.27	$3.14	$0.13