Civic Intelligence

Hillside Learning Center

990 • Fiscal year 2021 • EIN 20-2590264

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 12, 2022

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

0.29x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,626,747

Up $185,792 (+7.6%) from 2020

Net Assets

Up

$1,852,633

Up $283,930 (+18%) from 2020

Liabilities

Down

$774,114

Down $98,138 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$1,602,427

Up $150,194 (+10%) from 2020

Expenses

Up

$1,401,465

Up $270,430 (+24%) from 2020

Net Income

Down

$200,962

Down $120,236 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2021

Assets$2,626,747
Liabilities$774,114
Net Assets$1,852,633
Open 2021 Filing

Operations Trend

Revenue Growth48th 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 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

2021

Revenue$1,602,427
Expenses$1,401,465
Net Income$200,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,602,427
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$1,568,703$1,852,633▲ $283,930
Cash and Non-Interest-Bearing Accounts$1,239,736$1,451,032▲ $211,296
Land, Buildings, and Equipment, Net$1,201,219$1,175,715▼ $25,504
Total Assets$2,440,955$2,626,747▲ $185,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$697,752$774,114▲ $76,362
Grants Payable$174,500--
Total Liabilities$872,252$774,114▼ $98,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,568,703$1,852,633▲ $283,930
Total Liabilities and Net Assets / Fund Balance$2,440,955$2,626,747▲ $185,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,356$73,333$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 Pay39th percentile

Board Members and Trustees

NameTitle
Sue RyanPresident
Brian BiffleDirector
Janene McCabeDirector
Kathy ShermanDirector
Kevin DeHahnDirector
Michael BuceyDirector
Tegan CorradinoDirector
Jill MichaudExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$190,747
Program Service Revenue
$1,411,426
Investment Income
$254
Other Revenue
$0
All Other Contributions
$190,575
Change in Net Assets
$200,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,916
Other Expenses$406,549
Total Fundraising Expense$53,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,736$230,911-$923,647
Payroll Taxes$53,451$17,818-$71,269
Office Expenses$11,440$50,848-$62,288
Interest-$50,376-$50,376
Insurance$37,398$12,466-$49,864
Occupancy$14,844$26,234-$41,078
All Other Expenses$10,529$19,005$500$30,034
Depreciation Depletion$19,128$6,376-$25,504
Other Expenses$10,806$2,092$53,250$10,806
Fees for Services Other-$9,265-$9,265
Information Technology-$6,052-$6,052
Fees for Services Accounting-$2,395-$2,395
Advertising-$1,162-$1,162
Fees for Services Legal-$85-$85
Total Functional Expenses$912,630$435,085$53,750$1,401,465
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
2022-07-12
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
15

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
Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Hillside School provides specialized instruction enabling students with dyslexia and other learning differences to reach their academic potential and become capable and confident lifelong learners.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01162
IRS990/AdvertisingGrp/TotalAmt01162
IRS990/AllOtherContributionsAmt0190575
IRS990/AllOtherExpensesGrp/FundraisingAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019005
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010529
IRS990/AllOtherExpensesGrp/TotalAmt030034
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jill Michaud
IRS990/BooksInCareOfDetail/PhoneNum03034941468
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07415 Lookout Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Longmont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080540
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01239736
IRS990/CashNonInterestBearingGrp/EOYAmt01451032
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0172
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190747
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0254
IRS990/CYOtherExpensesAmt0406549
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01411426
IRS990/CYRevenuesLessExpensesAmt0200962
IRS990/CYSalariesCompEmpBnftPaidAmt0994916
IRS990/CYTotalExpensesAmt01401465
IRS990/CYTotalFundraisingExpenseAmt053750
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01602427
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06376
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019128
IRS990/DepreciationDepletionGrp/TotalAmt025504
IRS990/Desc0Hillside School provides specialized instruction enabling students with dyslexia and other learning differences to reach their academic potential and become capable and confident lifelong learners.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Hillside School
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0912630
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02395
IRS990/FeesForServicesAccountingGrp/TotalAmt02395
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt085
IRS990/FeesForServicesLegalGrp/TotalAmt085
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09265
IRS990/FeesForServicesOtherGrp/TotalAmt09265
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7050.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Sue Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Bucey
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Biffle
IRS990/Form990PartVIISectionAGrp/PersonNm4Tegan Corradino
IRS990/Form990PartVIISectionAGrp/PersonNm5Janene McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin DeHahn
IRS990/Form990PartVIISectionAGrp/PersonNm7Jill Michaud
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0172
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt0174500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01602427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06052
IRS990/InformationTechnologyGrp/TotalAmt06052
IRS990/InsuranceGrp/ManagementAndGeneralAmt012466
IRS990/InsuranceGrp/ProgramServicesAmt037398
IRS990/InsuranceGrp/TotalAmt049864
IRS990/InterestGrp/ManagementAndGeneralAmt050376
IRS990/InterestGrp/TotalAmt050376
IRS990/InvestmentIncomeGrp/ExclusionAmt0254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01201219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01175715
IRS990/LandBldgEquipCostOrOtherBssAmt01257018
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hillside School provides specialized instruction enabling students with dyslexia and other learning differences to reach their academic potential and become capable and confident lifelong learners.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0697752
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0774114
IRS990/NetAssetsOrFundBalancesBOYAmt01568703
IRS990/NetAssetsOrFundBalancesEOYAmt01852633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026234
IRS990/OccupancyGrp/ProgramServicesAmt014844
IRS990/OccupancyGrp/TotalAmt041078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050848
IRS990/OfficeExpensesGrp/ProgramServicesAmt011440
IRS990/OfficeExpensesGrp/TotalAmt062288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Capital Capaign - Expenses
IRS990/OtherExpensesGrp/Desc1COVID Expenses
IRS990/OtherExpensesGrp/Desc2Classroom Supplies
IRS990/OtherExpensesGrp/Desc3Curriculum
IRS990/OtherExpensesGrp/FundraisingAmt053250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02092
IRS990/OtherExpensesGrp/ProgramServicesAmt062298
IRS990/OtherExpensesGrp/ProgramServicesAmt110806
IRS990/OtherExpensesGrp/TotalAmt053250
IRS990/OtherExpensesGrp/TotalAmt12092
IRS990/OtherExpensesGrp/TotalAmt262298
IRS990/OtherExpensesGrp/TotalAmt310806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923647
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017818
IRS990/PayrollTaxesGrp/ProgramServicesAmt053451
IRS990/PayrollTaxesGrp/TotalAmt071269
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jill Michaud
IRS990/PriorPeriodAdjustmentsAmt082968
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Application Fees
IRS990/ProgramServiceRevenueGrp/Desc2Summer School
IRS990/ProgramServiceRevenueGrp/Desc3Electives
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01272786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01272786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311894
IRS990/PYProgramServiceRevenueAmt01183811
IRS990/PYRevenuesLessExpensesAmt0321198
IRS990/PYSalariesCompEmpBnftPaidAmt0819141
IRS990/PYTotalExpensesAmt01131035
IRS990/PYTotalRevenueAmt01452233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0200962
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01401466
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01568703
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01852633
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0921356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073333
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/TotalBookValueLandBuildingsAmt01175715
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02440955
IRS990/TotalAssetsEOYAmt02626747
IRS990/TotalAssetsGrp/BOYAmt02440955
IRS990/TotalAssetsGrp/EOYAmt02626747
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0190747
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0912630
IRS990/TotalFunctionalExpensesGrp/TotalAmt01401465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0872252
IRS990/TotalLiabilitiesEOYAmt0774114
IRS990/TotalLiabilitiesGrp/BOYAmt0872252
IRS990/TotalLiabilitiesGrp/EOYAmt0774114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01568703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01852633
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029230
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029230
IRS990/TotalProgramServiceExpensesAmt0912630
IRS990/TotalProgramServiceRevenueAmt01411426
IRS990/TotalRevenueGrp/ExclusionAmt0254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01411426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01602427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02440955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02626747
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07415 Lookout Road
IRS990/USAddress/CityNm0Longmont
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080503
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.hillsidelearning.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Michaud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hillside Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0202590264
ReturnHeader/Filer/PhoneNum03034941468
ReturnHeader/Filer/USAddress/AddressLine1Txt07415 Lookout Rd
ReturnHeader/Filer/USAddress/CityNm0Longmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael B Welch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 S Briggs Street Suite 205 PO Bo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805160632
ReturnHeader/PreparerPersonGrp/PhoneNum03038282272
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Welch CPA
ReturnHeader/ReturnTs02022-07-12T05:05:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jill
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Michaud
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,626,747
Liabilities
$774,114
Net assets
$1,852,633
Revenue
$1,602,427
Expenses
$1,401,465
Net income
$200,962
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
2021Detailed filing. Detailed filing data is available for this year.$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