Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-2590264
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$3,146,305
Up $148,405 (+5.0%) from 2023
Net Assets
Up$1,696,433
Up $371,507 (+28%) from 2023
Liabilities
Down$1,449,872
Down $223,102 (-13%) from 2023
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $805,746 | $195,001 | $1,000,747 |
| Other Land Buildings | $387,289 | $35,859 | $423,148 |
| Land | $248,672 | - | $248,672 |
| Name | Title |
|---|---|
| Kevin Dehahn | Board Chair as of 82024 |
| Sue Ryan | Board Chair Until 82024 |
| Ashlee Burke | Director |
| Brandon Slade | Director |
| Kathy Sherman | Director |
| Michael Bucey | Director |
| Seth Bent | Director |
| Teagan Corradino | Director |
| Jill Michaud | Executive Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,883,408 |
| Total Expenses per Audited Statements | $1,883,408 |
| Total Expenses per Form 990 | $1,883,408 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $6,499 |
| Liability | Amount |
|---|---|
| Lease Liability | $36,932 |
| Accrued Expenses and Other Liabilit | $19,191 |
“All directors are provided with a complete copy of the 990 prior to submission by hillside school.”
“Hillside school provides access in its main office at 7415 lookout road to all governing documents and financial statements for the public to view.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6159 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7492 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 410139 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL MICHAUD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034941468 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7415 LOOKOUT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1527162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1683726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 84385 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76224 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 334731 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 495340 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 410139 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56219 |
| IRS990/CYOtherExpensesAmt | 0 | 345653 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1788557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 371507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1531256 |
| IRS990/CYTotalExpensesAmt | 0 | 1883408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109377 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6499 |
| IRS990/CYTotalRevenueAmt | 0 | 2254915 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 847843 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 666759 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3376 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33762 |
| IRS990/Desc | 0 | SPECIALIZED 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 214879 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 487747 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1580700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80439 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80439 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14760 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14760 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6499 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6499 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDON SLADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SETH BENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEE BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TEAGAN CORRADINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BUCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN DEHAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL MICHAUD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR UNTIL 82024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR AS OF 82024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2254915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6358 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36030 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42388 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1188 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16968 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47280 |
| IRS990/InterestGrp/TotalAmt | 0 | 47280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56219 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 230860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1463246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1441707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1672567 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 721846 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 701088 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1324926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1696433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1110047 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1208686 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5283 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52829 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36108 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1128 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13321 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98479 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14881 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 797166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 797166 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7677 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6580 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109667 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2142 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26626 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30604 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JILL MICHAUD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1749385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1749385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39172 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 293373 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11020 |
| IRS990/PYOtherExpensesAmt | 0 | 359852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1594874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1412725 |
| IRS990/PYTotalExpensesAmt | 0 | 1772577 |
| IRS990/PYTotalRevenueAmt | 0 | 1899267 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 371507 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1788557 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 805746 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195001 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1000747 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1883408 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 248672 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 248672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 387289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 423148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 36932 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES AND OTHER LIABILIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2254915 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1441707 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1883408 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56123 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2254915 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2254915 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1883408 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATION IS PUBLISHED ON THE PUBLIC FACING HOMEPAGE OF THE ORGANIZATION WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL DIRECTORS ARE PROVIDED WITH A COMPLETE COPY OF THE 990 PRIOR TO SUBMISSION BY HILLSIDE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HILLSIDE SCHOOL PROVIDES ACCESS IN ITS MAIN OFFICE AT 7415 LOOKOUT ROAD TO ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS FOR THE PUBLIC TO VIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2997900 |
| IRS990/TotalAssetsEOYAmt | 0 | 3146305 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2997900 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3146305 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 410139 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 109377 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193331 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1580700 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1883408 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1672974 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1449872 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1672974 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1449872 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1324926 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1696433 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1580700 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1788557 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56219 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1788557 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2254915 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2997900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3146305 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 18789 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 19743 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HILLSIDELEARNING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL MICHAUD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034941468 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HILLSIDE LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILL |
| ReturnHeader/Filer/EIN | 0 | 202590264 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7415 LOOKOUT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONGMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80503 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.