Civic Intelligence

Hillside Preschool Inc

EIN 27-2779713 • 501(c)3 • Woodstock, GA

Profile

The corporation is organized exclusively for charitable and educational purposes. More specifically, hillside preschool, inc. It a not for profit corporation which was established to meet the educational needs of the community for children up to nine years of age

4474 Towne Lake ParkwayWoodstock, GA 30189

www.hillsideumc.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$303,223

Down $128,269 (-30%) from 2024

Liabilities

Down

$4,706

Down $8,992 (-66%) from 2024

Net Assets

Down

$298,517

Down $119,277 (-29%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin24th percentile

Revenue

Down

$1,498,246

Down $28,030 (-1.8%) from 2024

Expenses

Down

$1,617,046

Down $67,364 (-4.0%) from 2024

Net Income

Up

-$118,800

Up $39,334 (+25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2019: $225,781Liabilities 2019: $0Net Assets 2019: $225,7812019Assets 2021: $484,081Liabilities 2021: $183,752Net Assets 2021: $300,3292021Assets 2022: $703,790Liabilities 2022: $13,698Net Assets 2022: $690,0922022Assets 2023: $589,232Liabilities 2023: $13,698Net Assets 2023: $575,5342023Assets 2024: $431,492Liabilities 2024: $13,698Net Assets 2024: $417,7942024Assets 2025: $303,223Liabilities 2025: $4,706Net Assets 2025: $298,5172025

Highlighted filing

2025

Assets$303,223
Liabilities$4,706
Net Assets$298,517
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,151,871Expenses 2019: $1,092,792Net Income 2019: $59,0792019Revenue 2021: $1,397,818Expenses 2021: $1,252,087Net Income 2021: $145,7312021Revenue 2022: $1,625,973Expenses 2022: $1,315,891Net Income 2022: $310,0822022Revenue 2023: $1,481,882Expenses 2023: $1,500,347Net Income 2023: -$18,4652023Revenue 2024: $1,526,276Expenses 2024: $1,684,410Net Income 2024: -$158,1342024Revenue 2025: $1,498,246Expenses 2025: $1,617,046Net Income 2025: -$118,8002025

Highlighted filing

2025

Revenue$1,498,246
Expenses$1,617,046
Net Income-$118,800
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,223
Liabilities
$4,706
Net assets
$298,517
Revenue
$1,498,246
Expenses
$1,617,046
Net income
-$118,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.50$1.62$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.53$1.68$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.48$1.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.63$1.32$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$1.40$1.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.15$1.09$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,498,246
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable and educational purposes. More specifically, hillside preschool, inc. It a not for profit corporation which was established to meet the educational needs of the community for children up to nine years of age

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$417,794$298,517▼ $119,277
Savings and Temporary Cash Investments$248,350$196,791▼ $51,559
Land, Buildings, and Equipment, Net$91,793$55,076▼ $36,717
Cash and Non-Interest-Bearing Accounts$91,349$51,356▼ $39,993
Total Assets$431,492$303,223▼ $128,269
Liabilities
Deferred Revenue$13,698$4,706▼ $8,992
Total Liabilities$13,698$4,706▼ $8,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$417,794$298,517▼ $119,277
Total Liabilities and Net Assets / Fund Balance$431,492$303,223▼ $128,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,076$128,511-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Greg FaberBoard Chair
Amy MohrmannAsst Director
Amanda CarverDirector
Sheri PierceOffice Manager
Danielle HopkinsOfficer
Helen CawoodOfficer
Leanne JonesOfficer
Sarah SchuenemeyerOfficer
Thomas ParkerOfficer
Herzen AndoneSenior Pastor
Revenue and Support

Revenue Composition

Contributions and Grants
$-1,427
Program Service Revenue
$1,494,566
Investment Income
$5,107
Other Revenue
$0
Change in Net Assets
$-118,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,479
Other Expenses$287,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,525--$1,092,525
Payroll Taxes$236,954--$236,954
Office Expenses$110,291--$110,291
Depreciation Depletion$36,717--$36,717
Other Expenses$21,876--$21,876
Insurance$13,561--$13,561
Advertising$1,407--$1,407
Total Functional Expenses$1,617,046$0$0$1,617,046
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Organizations process to review form 990. Form 990 is prepared by a third party accounting firm and reviewed by the board of directors at a quarterly meeting for final approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is regularly reviewed and monitored by the board of directors.”

CEO executive director top management comp Part VI line 15A

“All compensation issued for administrative personnel is determined by the board of directors. Teachers and assistants compensation is based on a salary scale based on years of experience and degrees.”

Other officer or key employee compensation Part VI line 15B

“All compensation issued for administrative personnel is determined by the board of directors. Teachers and assistants compensation is based on a salary scale based on years of experience and degrees.”

Governing documents etc available to public Part VI line 19

“Hillside preschool, inc. Reports to its board of directors. The public, upon request, can receive any documents which are required to be provided per section 6104.”

Filing and Contact Details

Filer

Filer Name
Hillside Preschool Inc
EIN
27-2779713
In Care Of
% SHERI PIERCE
Phone
7709244776
Address
4474 TOWNE LAKE PARKWAY, WOODSTOCK, GA 30189

Signing Officer

Name
Sheri Pierce
Title
Accountant
Phone
7709244776
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
92

Preparer

Firm
Jeffery Faile Pc
Address
1025 ROSE CREEK DR STE 620-333, WOODSTOCK, GA 30189
Preparer
Raymond Price Jr
Phone
4044185905
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes occurred for forgiveness of ppp loans”

Raw XML Appendix369 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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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990. FORM 990 IS PREPARED BY A THIRD PARTY ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF DIRECTORS AT A QUARTERLY MEETING FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED AND MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION ISSUED FOR ADMINISTRATIVE PERSONNEL IS DETERMINED BY THE BOARD OF DIRECTORS. TEACHERS AND ASSISTANTS COMPENSATION IS BASED ON A SALARY SCALE BASED ON YEARS OF EXPERIENCE AND DEGREES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION ISSUED FOR ADMINISTRATIVE PERSONNEL IS DETERMINED BY THE BOARD OF DIRECTORS. TEACHERS AND ASSISTANTS COMPENSATION IS BASED ON A SALARY SCALE BASED ON YEARS OF EXPERIENCE AND DEGREES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HILLSIDE PRESCHOOL, INC. REPORTS TO ITS BOARD OF DIRECTORS. THE PUBLIC, UPON REQUEST, CAN RECEIVE ANY DOCUMENTS WHICH ARE REQUIRED TO BE PROVIDED PER SECTION 6104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CHANGES OCCURRED FOR FORGIVENESS OF PPP LOANS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01617046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013698
IRS990/TotalLiabilitiesEOYAmt04706
IRS990/TotalLiabilitiesGrp/BOYAmt013698
IRS990/TotalLiabilitiesGrp/EOYAmt04706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017156
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017156
IRS990/TotalProgramServiceExpensesAmt01617046
IRS990/TotalProgramServiceRevenueAmt01494566
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01499673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01498246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HILLSIDEUMC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709244776
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSIDE PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0272779713
ReturnHeader/Filer/InCareOfNm0% SHERI PIERCE
ReturnHeader/Filer/PhoneNum07709244776
ReturnHeader/Filer/USAddress/AddressLine1Txt04474 TOWNE LAKE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030189
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872252644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFERY FAILE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 ROSE CREEK DR STE 620-333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030189
ReturnHeader/PreparerPersonGrp/PhoneNum04044185905
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND PRICE JR
ReturnHeader/ReturnTs02025-12-02T11:39:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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