Civic Intelligence

Hillcrest Educational Centers Inc.

990 • Fiscal year 2010 • EIN 04-2848510

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 03, 2011

Organization ProfileWWW.HILLCRESTEDUCATIONALCENTERS.ORG

View Organization Page

788 South Street01202
Siviq Scores

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

Liabilities / Assets

77th percentile

0.67x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$19,388,716

No earlier filing loaded for comparison.

Net Assets

$6,404,397

No earlier filing loaded for comparison.

Liabilities

$12,984,319

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$29,371,871

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $19,388,716Liabilities 2010: $12,984,319Net Assets 2010: $6,404,3972010Assets 2011: $18,923,097Liabilities 2011: $11,976,896Net Assets 2011: $6,946,2012011Assets 2012: $18,309,067Liabilities 2012: $11,316,845Net Assets 2012: $6,992,2222012Assets 2013: $18,630,950Liabilities 2013: $11,126,979Net Assets 2013: $7,503,9712013Assets 2014: $25,591,504Liabilities 2014: $17,356,786Net Assets 2014: $8,234,7182014Assets 2015: $20,697,179Liabilities 2015: $12,005,654Net Assets 2015: $8,691,5252015Assets 2016: $22,655,184Liabilities 2016: $13,821,144Net Assets 2016: $8,834,0402016Assets 2017: $25,073,827Liabilities 2017: $14,918,932Net Assets 2017: $10,154,8952017Assets 2018: $28,620,458Liabilities 2018: $16,887,286Net Assets 2018: $11,733,1722018Assets 2019: $30,224,041Liabilities 2019: $17,100,155Net Assets 2019: $13,123,8862019Assets 2020: $30,295,697Liabilities 2020: $16,383,252Net Assets 2020: $13,912,4452020Assets 2021: $34,227,350Liabilities 2021: $17,625,603Net Assets 2021: $16,601,7472021Assets 2022: $31,700,149Liabilities 2022: $16,441,212Net Assets 2022: $15,258,9372022Assets 2023: $35,812,387Liabilities 2023: $18,750,588Net Assets 2023: $17,061,7992023Assets 2024: $40,465,628Liabilities 2024: $21,250,193Net Assets 2024: $19,215,4352024Assets 2025: $43,926,654Liabilities 2025: $21,377,465Net Assets 2025: $22,549,1892025

Highlighted filing

2010

Assets$19,388,716
Liabilities$12,984,319
Net Assets$6,404,397
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $29,371,8712010Expenses 2011: $27,137,6172011Expenses 2012: $25,013,7422012Revenue 2013: $26,402,293Expenses 2013: $26,107,622Net Income 2013: $294,6712013Revenue 2014: $27,415,076Expenses 2014: $27,231,123Net Income 2014: $183,9532014Revenue 2015: $29,225,684Expenses 2015: $28,894,264Net Income 2015: $331,4202015Revenue 2016: $29,616,309Expenses 2016: $29,128,226Net Income 2016: $488,0832016Revenue 2017: $30,194,405Expenses 2017: $29,722,450Net Income 2017: $471,9552017Revenue 2018: $34,025,604Expenses 2018: $33,033,616Net Income 2018: $991,9882018Revenue 2019: $37,116,868Expenses 2019: $35,540,143Net Income 2019: $1,576,7252019Revenue 2020: $38,394,002Expenses 2020: $36,527,372Net Income 2020: $1,866,6302020Revenue 2021: $41,457,388Expenses 2021: $39,005,559Net Income 2021: $2,451,8292021Revenue 2022: $41,848,314Expenses 2022: $41,125,984Net Income 2022: $722,3302022Revenue 2023: $45,660,990Expenses 2023: $44,977,678Net Income 2023: $683,3122023Revenue 2024: $48,155,671Expenses 2024: $47,384,680Net Income 2024: $770,9912024Revenue 2025: $51,981,628Expenses 2025: $48,999,210Net Income 2025: $2,982,4182025

Highlighted filing

2010

Revenue-
Expenses$29,371,871
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 3, 2011
Return Version
2009v1.7
Gross Receipts
$30,917,281
Mission and Program Overview

Mission

The organization offers educational and residential services to special needs children. The residential programs operate 24 hours per day, 7 days per week and 365 days per year and provide a variety of educational and behavioral services. The organization also offers a small day program primarily for local special needs children.

Major Activities

Activity 2
The intensive treatment unit provided services to an average of 22 special needs children with extreme needs. These children often require one on one supervision and many were able to leave a hospitalized setting by attending this program.
Activity 3
The dental clinic provides necessary dental care to 20,691 special needs and low income children and adults.
Filing and Contact Details

Filer

EIN
04-2848510
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
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IRS990/RentalIncomeOrLoss/Real0-1684
IRS990/Revenue019074651
IRS990/RevenuesLessExpensesCY0472435
IRS990/RevenuesLessExpensesPriorYear0380039
IRS990/SalariesEtcCurrentYear023401448
IRS990/SalariesEtcPriorYear022664435
IRS990/SavingsAndTempCashInvestments/BOY072362
IRS990/SavingsAndTempCashInvestments/EOY01027693
IRS990ScheduleA/School170b1Aii0X
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IRS990ScheduleD/Buildings/BookValue08007155
IRS990ScheduleD/Buildings/Depreciation06862998
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014870153
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0-18601
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02151622
IRS990ScheduleD/CurrentYear/Contributions0280610
IRS990ScheduleD/CurrentYear/EndOfYearBalance02615217
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0201586
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0-14856
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IRS990ScheduleD/CurrentYearMinus1Year/Contributions0248020
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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,388,716
Liabilities
$12,984,319
Net assets
$6,404,397
Revenue
-
Expenses
$29,371,871
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.9$21.4$22.5$52.0$49.0$2.98
2024Detailed filing. Detailed filing data is available for this year.$40.5$21.3$19.2$48.2$47.4$0.77
2023Detailed filing. Detailed filing data is available for this year.$35.8$18.8$17.1$45.7$45.0$0.68
2022Detailed filing. Detailed filing data is available for this year.$31.7$16.4$15.3$41.8$41.1$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$17.6$16.6$41.5$39.0$2.45
2020Detailed filing. Detailed filing data is available for this year.$30.3$16.4$13.9$38.4$36.5$1.87
2019Detailed filing. Detailed filing data is available for this year.$30.2$17.1$13.1$37.1$35.5$1.58
2018Detailed filing. Detailed filing data is available for this year.$28.6$16.9$11.7$34.0$33.0$0.99
2017Detailed filing. Detailed filing data is available for this year.$25.1$14.9$10.2$30.2$29.7$0.47
2016Detailed filing. Detailed filing data is available for this year.$22.7$13.8$8.83$29.6$29.1$0.49
2015Detailed filing. Detailed filing data is available for this year.$20.7$12.0$8.69$29.2$28.9$0.33
2014Detailed filing. Detailed filing data is available for this year.$25.6$17.4$8.23$27.4$27.2$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$11.1$7.50$26.4$26.1$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$11.3$6.99$25.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$12.0$6.95$27.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$13.0$6.40$29.4