Civic Intelligence

Hillside Learning Center

EIN 20-2590264 • 501(c)3 • Longmont, CO

Profile

Hillsides purpose is to provide specialized instruction enabling students with dyslexia and other learning differences to reach their academic potential and become capable and confident lifelong learners.

7415 Lookout RoadLongmont, CO 80503

www.hillsidelearning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,146,305

Up $148,405 (+5.0%) from 2023

Liabilities

Down

$1,449,872

Down $223,102 (-13%) from 2023

Net Assets

Up

$1,696,433

Up $371,507 (+28%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$2,254,915

Up $355,648 (+19%) from 2023

Expenses

Up

$1,883,408

Up $110,831 (+6.3%) from 2023

Net Income

Up

$371,507

Up $244,817 (+193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $230,007Liabilities 2011: $0Net Assets 2011: $230,0072011Assets 2012: $250,548Liabilities 2012: $0Net Assets 2012: $250,5482012Assets 2013: $265,944Liabilities 2013: $0Net Assets 2013: $265,9442013Assets 2014: $392,334Liabilities 2014: $0Net Assets 2014: $392,3342014Assets 2015: $472,778Liabilities 2015: $0Net Assets 2015: $472,7782015Assets 2016: $546,576Liabilities 2016: $0Net Assets 2016: $546,5762016Assets 2017: $794,150Liabilities 2017: $0Net Assets 2017: $794,1502017Assets 2018: $2,093,375Liabilities 2018: $812,500Net Assets 2018: $1,280,8752018Assets 2019: $2,014,024Liabilities 2019: $763,322Net Assets 2019: $1,250,7022019Assets 2020: $2,440,955Liabilities 2020: $872,252Net Assets 2020: $1,568,7032020Assets 2021: $2,626,747Liabilities 2021: $774,114Net Assets 2021: $1,852,6332021Assets 2022: $2,865,789Liabilities 2022: $1,667,553Net Assets 2022: $1,198,2362022Assets 2023: $2,997,900Liabilities 2023: $1,672,974Net Assets 2023: $1,324,9262023Assets 2024: $3,146,305Liabilities 2024: $1,449,872Net Assets 2024: $1,696,4332024

Highlighted filing

2024

Assets$3,146,305
Liabilities$1,449,872
Net Assets$1,696,433
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $471,318Expenses 2011: $448,552Net Income 2011: $22,7662011Revenue 2012: $501,999Expenses 2012: $481,458Net Income 2012: $20,5412012Revenue 2013: $542,473Expenses 2013: $527,077Net Income 2013: $15,3962013Revenue 2014: $699,206Expenses 2014: $572,816Net Income 2014: $126,3902014Revenue 2015: $748,551Expenses 2015: $668,107Net Income 2015: $80,4442015Revenue 2016: $864,072Expenses 2016: $790,274Net Income 2016: $73,7982016Revenue 2017: $1,481,024Expenses 2017: $941,412Net Income 2017: $539,6122017Revenue 2018: $1,514,875Expenses 2018: $1,030,208Net Income 2018: $484,6672018Revenue 2019: $721,308Expenses 2019: $751,271Net Income 2019: -$29,9632019Revenue 2020: $1,452,233Expenses 2020: $1,131,035Net Income 2020: $321,1982020Revenue 2021: $1,602,427Expenses 2021: $1,401,465Net Income 2021: $200,9622021Revenue 2022: $1,780,351Expenses 2022: $1,643,352Net Income 2022: $136,9992022Revenue 2023: $1,899,267Expenses 2023: $1,772,577Net Income 2023: $126,6902023Revenue 2024: $2,254,915Expenses 2024: $1,883,408Net Income 2024: $371,5072024

Highlighted filing

2024

Revenue$2,254,915
Expenses$1,883,408
Net Income$371,507
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,146,305
Liabilities
$1,449,872
Net assets
$1,696,433
Revenue
$2,254,915
Expenses
$1,883,408
Net income
$371,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.45$1.70$2.25$1.88$0.37
2023Summary only. Only limited summary data is available for this year.$3.00$1.67$1.32$1.90$1.77$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.67$1.20$1.78$1.64$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.77$1.85$1.60$1.40$0.20
2020Summary only. Only limited summary data is available for this year.$2.44$0.87$1.57$1.45$1.13$0.32
2019Summary only. Only limited summary data is available for this year.$2.01$0.76$1.25$0.72$0.75$0.03
2018Summary only. Only limited summary data is available for this year.$2.09$0.81$1.28$1.51$1.03$0.48
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.48$0.94$0.54
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.86$0.79$0.07
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.75$0.67$0.08
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.70$0.57$0.13
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.54$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.50$0.48$0.02
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.47$0.45$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,254,915
Mission and Program Overview

Mission

Hillsides purpose is to provide specialized instruction enabling students with dyslexia and other learning differences to reach their academic potential and become capable and confident lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,527,162$1,683,726▲ $156,564
Land, Buildings, and Equipment, Net$1,463,246$1,441,707▼ $21,539
Accounts Receivable$7,492$20,872▲ $13,380
Total Assets$2,997,900$3,146,305▲ $148,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$721,846$701,088▼ $20,758
Deferred Revenue$847,843$666,759▼ $181,084
Other Liabilities$84,120$56,123▼ $27,997
Unsecured Notes Loans Payable$18,789$19,743▲ $954
Accounts Payable and Accrued Expenses$376$6,159▲ $5,783
Total Liabilities$1,672,974$1,449,872▼ $223,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,110,047$1,208,686▲ $98,639
Net Assets With Donor Restrictions$214,879$487,747▲ $272,868
Total Net Assets Fund Balance$1,324,926$1,696,433▲ $371,507
Total Liabilities and Net Assets / Fund Balance$2,997,900$3,146,305▲ $148,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$805,746$195,001$1,000,747
Other Land Buildings$387,289$35,859$423,148
Land$248,672-$248,672
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin DehahnBoard Chair as of 82024
Sue RyanBoard Chair Until 82024
Ashlee BurkeDirector
Brandon SladeDirector
Kathy ShermanDirector
Michael BuceyDirector
Seth BentDirector
Teagan CorradinoDirector
Jill MichaudExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$410,139
Program Service Revenue
$1,788,557
Investment Income
$56,219
Other Revenue
$0
All Other Contributions
$410,139
Change in Net Assets
$371,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,254,915
Total Revenue per Audited Statements
$2,254,915
Total Revenue per Form 990
$2,254,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,531,256
Other Expenses$345,653
Total Fundraising Expense$109,377
Professional Fundraising Fees$6,499
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,166--$797,166
Current Officers, Directors, Trustees, and Key Employees$334,731$76,224$84,385$495,340
Payroll Taxes$95,410$6,580$7,677$109,667
Other Employee Benefits$84,030$13,321$1,128$98,479
Fees for Services Accounting-$80,439-$80,439
Occupancy$47,546$5,283-$52,829
Interest$47,280--$47,280
Information Technology$36,030-$6,358$42,388
Office Expenses$34,303$1,805-$36,108
Depreciation Depletion$30,386$3,376-$33,762
Pension Plan Contributions$26,626$1,836$2,142$30,604
Insurance$14,762$1,018$1,188$16,968
Other Expenses$13,393$1,488-$14,881
Fees for Services Other$14,760--$14,760
Fees for Services Professional Fundraising--$6,499$6,499
Total Functional Expenses$1,580,700$193,331$109,377$1,883,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,883,408
Total Expenses per Audited Statements$1,883,408
Total Expenses per Form 990$1,883,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$36,932
Accrued Expenses and Other Liabilit$19,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All directors are provided with a complete copy of the 990 prior to submission by hillside school.”

Governing documents etc available to public Part VI line 19

“Hillside school provides access in its main office at 7415 lookout road to all governing documents and financial statements for the public to view.”

Filing and Contact Details

Filer

Filer Name
Hillside Learning Center
EIN
20-2590264
Address
7415 LOOKOUT ROAD, LONGMONT, CO 80503

Signing Officer

Name
Jill Michaud
Title
Executive Direc
Phone
3034941468
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Michaud
Formed
2005
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
5

Preparer

Firm
Wade W Moter CPA
Address
737 Creekside DR, Woodland Park, CO 80863
Preparer
Wade W Moter CPA
Phone
7194949540
Raw XML AppendixShowing 400 of 415 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/Desc0SPECIALIZED INSTRUCTION - HILLSIDE PROVIDED SPECIALIZED INSTRUCTION TO 120 STUDENTS AGES 7 TO 14, ENABLIN THEM TO CONTINUE TO REACH THEIR ACADEMIC POTENIAL AND BECOME CAPABLE AND CONFIDENT LIFELONG LEARNERS. HILLSIDES INSTRUCTIONAL PROGRAM IS FOR A HALF-DAY, THUS ALLOWING STUDENTS TO ATTEND THEIR TRADITIONAL SCHOOL FOR THE REST OF THE DAY. IN A SMALL CLASSROOM SETTING OF FOUR STUDENTS, TEACHERS PERSONALIZE INSTRUCTION FOR EACH STUDENTS UNIQUE LEARNING STYLE, LEAVEL, AND PACE. THIS APPROACH REDUCES ACADEMIC ANXIETY WHILE CREATING COMRADERY AMONG PEERS WHO ARE SIMILAR LEARNERS.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MICHAUD
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