Civic Intelligence

Hills & Falls Community Nursery School Incorporated

990 • Fiscal year 2016 • EIN 04-2104304

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 29, 2017

Organization ProfileWWW.HILLSANDFALLS.COM

View Organization Page

258 Concord StreetNewton Lower Falls, MA 02462

(617) 964-2086

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$59,684

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$224,620

Up $9,498 (+4.4%) from 2015

Net Assets

Down

$108,756

Down $34,971 (-24%) from 2015

Liabilities

Up

$115,864

Up $44,469 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Down

$315,119

Down $61,063 (-16%) from 2015

Expenses

Down

$350,090

Down $19,945 (-5.4%) from 2015

Net Income

Down

-$34,971

Down $41,118 (-669%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $282,356Liabilities 2010: $119,553Net Assets 2010: $162,8032010Assets 2011: $294,463Liabilities 2011: $125,441Net Assets 2011: $169,0222011Assets 2012: $288,150Liabilities 2012: $105,182Net Assets 2012: $182,9682012Assets 2013: $248,066Liabilities 2013: $110,841Net Assets 2013: $137,2252013Assets 2014: $265,847Liabilities 2014: $128,267Net Assets 2014: $137,5802014Assets 2015: $215,122Liabilities 2015: $71,395Net Assets 2015: $143,7272015Assets 2016: $224,620Liabilities 2016: $115,864Net Assets 2016: $108,7562016Assets 2017: $205,503Liabilities 2017: $80,595Net Assets 2017: $124,9082017Assets 2018: $237,978Liabilities 2018: $75,210Net Assets 2018: $162,7682018Assets 2019: $220,095Liabilities 2019: $89,076Net Assets 2019: $131,0192019Assets 2020: $275,450Liabilities 2020: $94,274Net Assets 2020: $181,1762020Assets 2021: $324,818Liabilities 2021: $178,548Net Assets 2021: $146,2702021Assets 2022: $359,803Liabilities 2022: $36,167Net Assets 2022: $323,6362022Assets 2023: $423,614Liabilities 2023: $68,265Net Assets 2023: $355,3492023Assets 2024: $465,784Liabilities 2024: $238,391Net Assets 2024: $227,3932024

Highlighted filing

2016

Assets$224,620
Liabilities$115,864
Net Assets$108,756
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $327,112Expenses 2010: $314,194Net Income 2010: $12,9182010Expenses 2011: $358,5492011Expenses 2012: $366,9242012Revenue 2013: $356,977Expenses 2013: $402,720Net Income 2013: -$45,7432013Revenue 2014: $382,589Expenses 2014: $382,234Net Income 2014: $3552014Revenue 2015: $376,182Expenses 2015: $370,035Net Income 2015: $6,1472015Revenue 2016: $315,119Expenses 2016: $350,090Net Income 2016: -$34,9712016Revenue 2017: $339,057Expenses 2017: $322,905Net Income 2017: $16,1522017Revenue 2018: $389,659Expenses 2018: $351,799Net Income 2018: $37,8602018Revenue 2019: $384,845Expenses 2019: $416,594Net Income 2019: -$31,7492019Revenue 2020: $466,847Expenses 2020: $416,690Net Income 2020: $50,1572020Revenue 2021: $323,415Expenses 2021: $358,321Net Income 2021: -$34,9062021Revenue 2022: $374,429Expenses 2022: $197,063Net Income 2022: $177,3662022Revenue 2023: $431,029Expenses 2023: $397,023Net Income 2023: $34,0062023Revenue 2024: $270,800Expenses 2024: $396,464Net Income 2024: -$125,6642024

Highlighted filing

2016

Revenue$315,119
Expenses$350,090
Net Income-$34,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 29, 2017
Return Version
2015v3.0
Gross Receipts
$315,119
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,085$190,911▲ $16,826
Land, Buildings, and Equipment, Net$38,332$32,391▼ $5,941
Accounts Receivable$2,705$1,318▼ $1,387
Total Assets$215,122$224,620▲ $9,498
Liabilities
Deferred Revenue$66,061$94,187▲ $28,126
Accounts Payable and Accrued Expenses$5,334$21,677▲ $16,343
Total Liabilities$71,395$115,864▲ $44,469
Net Assets / Fund Balance
Unrestricted Net Assets$143,727$108,756▼ $34,971
Total Net Assets Fund Balance$143,727$108,756▼ $34,971
Total Liabilities and Net Assets / Fund Balance$215,122$224,620▲ $9,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,391$93,650$126,041
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy PeltzExecutive DiFT$59,684$59,684
Judith LoportoAssist. ExecFT$42,871$42,871
Maria VachonExecutive DiFT$11,968$11,968

Board Members and Trustees

NameTitle
Dara WarnCo-president
Kathryn MackintoshCo-president
Carrie BeardDirector
Dana RobinsonDirector
Galit SchambergDirector
Jen SheaDirector
Jennifer BardsleyDirector
Lesley ProwdaDirector
Meredith BergerDirector
Teresa PetersDirector
LIZ O'CONNORCo-CFO
Doreen HoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,903
Program Service Revenue
$282,207
Investment Income
$9
Other Revenue
$0
All Other Contributions
$32,903
Change in Net Assets
$-34,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,119
Total Revenue per Audited Statements
$315,119
Total Revenue per Form 990
$315,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,260
Other Expenses$91,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,192$72,068-$135,260
Other Salaries and Wages$104,568--$104,568
Occupancy$22,478$9,634-$32,112
Payroll Taxes$12,902$5,530-$18,432
All Other Expenses$5,285$4,168-$9,453
Fees for Services Accounting-$8,207-$8,207
Depreciation Depletion$5,550$2,378-$7,928
Advertising$5,642--$5,642
Insurance$3,606$1,545-$5,151
Other Expenses$3,817$3,748-$3,748
Office Expenses-$2,451-$2,451
Total Functional Expenses$240,361$109,729$0$350,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,090
Total Expenses per Audited Statements$350,090
Total Expenses per Form 990$350,090
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
Yes
Audit committee
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
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

“Board members review a draft prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hills & Falls Community Nursery
EIN
04-2104304
Phone
6179642086
Address
258 CONCORD STREET, NEWTON LOWER FALLS, MA 02462

Signing Officer

Name
Maria Vachon
Title
Executive Director
Phone
6179642086
Signed
2017-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Vachon
Formed
1948
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
36

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
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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/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05530
IRS990/PayrollTaxesGrp/ProgramServicesAmt012902
IRS990/PayrollTaxesGrp/TotalAmt018432
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA VACHON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06250
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0105232
IRS990/PYProgramServiceRevenueAmt0344860
IRS990/PYRevenuesLessExpensesAmt06147
IRS990/PYSalariesCompEmpBnftPaidAmt0258553
IRS990/PYTotalExpensesAmt0370035
IRS990/PYTotalRevenueAmt0376182
IRS990/ReconcilationRevenueExpnssAmt0-34971
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126041
IRS990ScheduleD/ExpensesSubtotalAmt0350090
IRS990ScheduleD/RevenueSubtotalAmt0315119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032391
IRS990ScheduleD/TotalExpensesPerForm990Amt0350090
IRS990ScheduleD/TotalRevenuePerForm990Amt0315119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350090
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 SCHOOL'S NON-DISCRIMINATORY POLICY IS PUBLISHED IN THE BROCHURE GIVEN TO EVERYONE INTERESTED IN LEARNING ABOUT HILLS & FALLS. THE POLICY IS ALSO AVAILABLE ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW A DRAFT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215122
IRS990/TotalAssetsEOYAmt0224620
IRS990/TotalAssetsGrp/BOYAmt0215122
IRS990/TotalAssetsGrp/EOYAmt0224620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032903
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071395
IRS990/TotalLiabilitiesEOYAmt0115864
IRS990/TotalLiabilitiesGrp/BOYAmt071395
IRS990/TotalLiabilitiesGrp/EOYAmt0115864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108756
IRS990/TotalProgramServiceExpensesAmt0240361
IRS990/TotalProgramServiceRevenueAmt0282207
IRS990/TotalReportableCompFromOrgAmt0114523
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315119
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0258 CONCORD STREET
IRS990/USAddress/CityNm0NEWTON LOWER FALLS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002462
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HILLSANDFALLS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA VACHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06179642086
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLS & FALLS COMMUNITY NURSERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0042104304
ReturnHeader/Filer/PhoneNum06179642086
ReturnHeader/Filer/USAddress/AddressLine1Txt0258 CONCORD STREET
ReturnHeader/Filer/USAddress/CityNm0NEWTON LOWER FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272630858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALEZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PAGE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002072
ReturnHeader/PreparerPersonGrp/PhoneNum07813441040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN GONZALEZ CPA MST CSEP CSRP
ReturnHeader/ReturnTs02017-02-21T13:13:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,620
Liabilities
$115,864
Net assets
$108,756
Revenue
$315,119
Expenses
$350,090
Net income
-$34,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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