Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Hillside Work Scholarship Connection
990 • Fiscal year 2011 • EIN 16-1453581
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$5,458,070
No earlier filing loaded for comparison.
Net Assets
$4,310,393
No earlier filing loaded for comparison.
Liabilities
$1,147,677
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,916,966
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 28, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $12,916,914
Mission and Program Overview
Mission
Provide youth advocacy for middle and high school students to help them succeed in school, at work, and at home. A collaborative effort involving hillside staff, students, parents, school staff, employers and worksite mentors. Students are recruited at the 7th and 8th grade level based upon school staff recommendations and other program criteria. The program increases the graduation rate from high school.
Filing and Contact Details
Filer
- EIN
- 16-1453581
Raw XML AppendixShowing 400 of 684 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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| IRS990/MissionDescription | 0 | PROVIDE YOUTH ADVOCACY FOR MIDDLE AND HIGH SCHOOL STUDENTS TO HELP THEM SUCCEED IN SCHOOL, AT WORK, AND AT HOME. A COLLABORATIVE EFFORT INVOLVING HILLSIDE STAFF, STUDENTS, PARENTS, SCHOOL STAFF, EMPLOYERS AND WORKSITE MENTORS. STUDENTS ARE RECRUITED AT THE 7TH AND 8TH GRADE LEVEL BASED UPON SCHOOL STAFF RECOMMENDATIONS AND OTHER PROGRAM CRITERIA. THE PROGRAM INCREASES THE GRADUATION RATE FROM HIGH SCHOOL. |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 12916966 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X: IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY TO THE EXTENT THAT AN UNCERTAIN TAX POSITION, IF ANY, IS ATTRIBUTABLE TO THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART XI, LINE 7 - PRIOR PERIOD ADJUSTMENTS: MISCELLANEOUS INCOME (PRIOR PERIOD RATE ADJUSTMENTS) $10,987 WORKMEN'S COMPENSATION ASSESSMENTS - PRIOR YEARS $(95,236) TOTAL TO SCHEDULE D, PART XI, LINE 7 $(84,249) PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF HILLSIDE CHILDREN'S FOUNDATION. $(2,120,699) PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST. $160,491 TOTAL TO SCHEDULE D, PART XI, LINE 8 $(1,960,208) PART XII, LINE 4B THE FOLLOWING INCOME AMOUNTS WERE NOT INCLUDED IN TOTAL REVENUE AND PUBLIC SUPPORT ON THE STATEMENT OF ACTIVITIES: MANAGEMENT FEE INCOME. $1,466 GRANTS FROM AFFILIATIES. $5,282,041 TOTAL TO SCHEDULE D, PART XII, LINE 4B $5,283,507 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18276 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 21931 |
| IRS990ScheduleD/OtherAmount | 0 | -1960208 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3258701 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN NET ASSETS OF HILLSIDE CHILDREN'S FOUNDATION |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 147569 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERAFFILIATE PAYABLE - NET |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 5283507 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -84249 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 304000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 5283507 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7633407 |
| IRS990ScheduleD/TotalAdjustments | 0 | -2044457 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3258701 |
| IRS990ScheduleD/TotalExpenses | 0 | 12916966 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 12916966 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 147569 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3655 |
| IRS990ScheduleD/TotalRevenue | 0 | 12916914 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12916914 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13220966 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7937407 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 139739 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 342065 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 203736 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 214610 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 164683 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,458,070
- Liabilities
- $1,147,677
- Net assets
- $4,310,393
- Revenue
- -
- Expenses
- $12,916,966
- Net income
- -