Civic Intelligence

Hillside Learning Center

990 • Fiscal year 2020 • EIN 20-2590264

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 08, 2021

Organization Profilewww.hillsidelearning.org
7415 Lookout RdLongmont, CO 80503

(303) 494-1468

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,817

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$2,440,955

Flat from 2020

Net Assets

Flat

$1,568,703

Flat from 2020

Liabilities

Flat

$872,252

Flat from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Flat

$1,452,233

Flat from 2020

Expenses

Flat

$1,131,035

Flat from 2020

Net Income

Flat

$321,198

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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 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

2020

Assets$2,440,955
Liabilities$872,252
Net Assets$1,568,703
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2020

Revenue$1,452,233
Expenses$1,131,035
Net Income$321,198
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 8, 2021
Return Version
2019v5.1
Gross Receipts
$1,452,233
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.

Hillside School provides 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
Rtn Earn Endowment Incm Other Fnds$1,250,702$1,568,703▲ $318,001
Cash and Non-Interest-Bearing Accounts$786,035$1,239,736▲ $453,701
Land, Buildings, and Equipment, Net$1,227,989$1,201,219▼ $26,770
Total Assets$2,014,024$2,440,955▲ $426,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$763,322$697,752▼ $65,570
Grants Payable-$174,500-
Total Liabilities$763,322$872,252▲ $108,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,250,702$1,568,703▲ $318,001
Total Liabilities and Net Assets / Fund Balance$2,014,024$2,440,955▲ $426,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$946,860$47,829$994,689
Land$248,672-$248,672
Other Land Buildings$3,415$4,319$7,734
Equipment$2,272$3,651$5,923
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill MichaudExecutive DirectorFT$91,817$91,817

Board Members and Trustees

NameTitle
Sue RyanPresident
Brian BiffleDirector
James SimpsonDirector
Janene McCabeDirector
Kathy ShermanDirector
Kevin DeHahnDirector
Michael BuceyDirector
Suzanne NeumanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$265,266
Program Service Revenue
$1,183,811
Investment Income
$3,156
Other Revenue
$0
All Other Contributions
$260,942
Change in Net Assets
$321,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,141
Other Expenses$311,894
Total Fundraising Expense$43,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,840$146,946-$587,786
Current Officers, Directors, Trustees, and Key Employees$132,225$44,075-$176,300
All Other Expenses$46,687$14,096$527$61,310
Office Expenses$7,272$51,879-$59,151
Payroll Taxes$41,291$13,764-$55,055
Insurance$35,882$11,961-$47,843
Depreciation Depletion$20,078$6,692-$26,770
Occupancy$14,908$4,969-$19,877
Fees for Services Other-$8,999-$8,999
Other Expenses$6,864$23,501$43,303$6,864
Information Technology$4,322--$4,322
Advertising-$1,951-$1,951
Fees for Services Accounting-$1,600-$1,600
Fees for Services Legal-$95-$95
Total Functional Expenses$756,677$330,528$43,830$1,131,035
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Hillside School provides access in its main office at 7415 Lookout Road to all governing documents, financial statements, and conflicts of interest for the public to view.”

Filing and Contact Details

Filer

Filer Name
Hillside Learning Center
EIN
20-2590264
Phone
3034941468
Address
7415 Lookout Rd, Longmont, CO 80503
Doing Business As
Hillside School

Signing Officer

Name
Jill Michaud
Title
Executive Director
Signed
2021-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Michaud
Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
16

Preparer

Firm
Michael B Welch CPA
Address
199 S Briggs Street Suite 205 PO Bo, Erie, CO 80516-0632
Preparer
Michael B Welch CPA
Phone
3038282272
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IRS990/PYOtherRevenueAmt028566
IRS990/PYProgramServiceRevenueAmt0636454
IRS990/PYRevenuesLessExpensesAmt0-29963
IRS990/PYSalariesCompEmpBnftPaidAmt0559129
IRS990/PYTotalExpensesAmt0751271
IRS990/PYTotalRevenueAmt0721308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0321198
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01424613
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01250702
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01568703
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0946860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0994689
IRS990ScheduleD/EquipmentGrp/BookValueAmt02272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05923
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0248672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01201219
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kathy Sherman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All directors are provided with a complete copy of the 990 prior to submission by Hillside School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hillside School provides access in its main office at 7415 Lookout Road to all governing documents, financial statements, and conflicts of interest for the public to view.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02014024
IRS990/TotalAssetsEOYAmt02440955
IRS990/TotalAssetsGrp/BOYAmt02014024
IRS990/TotalAssetsGrp/EOYAmt02440955
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0265266
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756677
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0763322
IRS990/TotalLiabilitiesEOYAmt0872252
IRS990/TotalLiabilitiesGrp/BOYAmt0763322
IRS990/TotalLiabilitiesGrp/EOYAmt0872252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01250702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01568703
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014310
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014310
IRS990/TotalProgramServiceExpensesAmt0756677
IRS990/TotalProgramServiceRevenueAmt01183811
IRS990/TotalReportableCompFromOrgAmt0176300
IRS990/TotalRevenueGrp/ExclusionAmt03156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01183811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01452233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02014024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02440955
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07415 Lookout Road
IRS990/USAddress/CityNm0Longmont
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,440,955
Liabilities
$872,252
Net assets
$1,568,703
Revenue
$1,452,233
Expenses
$1,131,035
Net income
$321,198
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
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.87$1.57$1.45$1.13$0.32
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