Civic Intelligence

Hillside Academy

990 • Fiscal year 2017 • EIN 27-4467507

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileHILLSIDEACADEMYDUVALL.COM

View Organization Page

PO Box 1344Duvall, WA 98019

(425) 844-8608

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,338

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$94,937

Up $10,841 (+13%) from 2016

Net Assets

Up

$82,355

Up $15,218 (+23%) from 2016

Liabilities

Down

$12,582

Down $4,377 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin49th percentile

Revenue

Up

$1,276,798

Up $50,165 (+4.1%) from 2016

Expenses

Up

$1,241,382

Up $30,915 (+2.6%) from 2016

Net Income

Up

$35,416

Up $19,250 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2012: $60,962Liabilities 2012: $17,511Net Assets 2012: $43,4512012Assets 2013: $55,730Liabilities 2013: $41,093Net Assets 2013: $14,6372013Assets 2014: $76,160Liabilities 2014: $68,742Net Assets 2014: $7,4182014Assets 2015: $177,921Liabilities 2015: $126,950Net Assets 2015: $50,9712015Assets 2016: $84,096Liabilities 2016: $16,959Net Assets 2016: $67,1372016Assets 2017: $94,937Liabilities 2017: $12,582Net Assets 2017: $82,3552017Assets 2018: $76,587Liabilities 2018: $22,225Net Assets 2018: $54,3622018Assets 2019: $142,515Liabilities 2019: $22,479Net Assets 2019: $120,0362019Assets 2020: $261,510Liabilities 2020: $156,129Net Assets 2020: $105,3812020Assets 2021: $592,120Liabilities 2021: $144,679Net Assets 2021: $447,4412021Assets 2022: $803,770Liabilities 2022: $19,475Net Assets 2022: $784,2952022Assets 2023: $793,614Liabilities 2023: $19,047Net Assets 2023: $774,5672023Assets 2024: $687,465Liabilities 2024: $8,850Net Assets 2024: $678,6152024

Highlighted filing

2017

Assets$94,937
Liabilities$12,582
Net Assets$82,355
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $491,5872012Expenses 2013: $901,2612013Revenue 2014: $913,474Expenses 2014: $920,586Net Income 2014: -$7,1122014Revenue 2015: $1,050,137Expenses 2015: $1,006,584Net Income 2015: $43,5532015Revenue 2016: $1,226,633Expenses 2016: $1,210,467Net Income 2016: $16,1662016Revenue 2017: $1,276,798Expenses 2017: $1,241,382Net Income 2017: $35,4162017Revenue 2018: $1,243,367Expenses 2018: $1,271,360Net Income 2018: -$27,9932018Revenue 2019: $1,217,298Expenses 2019: $1,151,624Net Income 2019: $65,6742019Revenue 2020: $945,969Expenses 2020: $960,624Net Income 2020: -$14,6552020Revenue 2021: $1,423,657Expenses 2021: $1,081,599Net Income 2021: $342,0582021Revenue 2022: $1,498,657Expenses 2022: $1,161,803Net Income 2022: $336,8542022Revenue 2023: $1,325,558Expenses 2023: $1,335,286Net Income 2023: -$9,7282023Revenue 2024: $893,371Expenses 2024: $989,323Net Income 2024: -$95,9522024

Highlighted filing

2017

Revenue$1,276,798
Expenses$1,241,382
Net Income$35,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,294,334
Mission and Program Overview

Mission

We inspire passionate, confident, and creative students in an individualized, hands-on learning environment that integrates Christian values while striving for academic excellence.

To provide primary education to preschool through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,285$72,111▲ $16,826
Land, Buildings, and Equipment, Net$23,580$21,825▼ $1,755
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,096$94,937▲ $10,841
Other Assets Total$5,231$1,001▼ $4,230
Liabilities
Accounts Payable and Accrued Expenses$16,959$12,582▼ $4,377
Total Liabilities$16,959$12,582▼ $4,377
Net Assets / Fund Balance
Unrestricted Net Assets$67,137$82,355▲ $15,218
Total Net Assets Fund Balance$67,137$82,355▲ $15,218
Total Liabilities and Net Assets / Fund Balance$84,096$94,937▲ $10,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,825$12,881$34,706
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly GilreathBoard MemberFT$78,338$78,338
Tim FoleyDirectorFT$455$455

Board Members and Trustees

NameTitle
Angela Wilson ThompsonPresident
Jake BomgardnerVice President
Indira MandoskeBoard Member
Steven C BerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,428
Program Service Revenue
$1,114,074
Investment Income
$0
Other Revenue
$81,296
All Other Contributions
$81,428
Change in Net Assets
$35,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,296
Other Expenses$385,409
Total Fundraising Expense$15,850
Grants and Similar Amounts Paid$3,677
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,323$79,887$10,206$680,416
Occupancy$154,478$17,164-$171,642
All Other Expenses$82,790$12,084$308$95,182
Payroll Taxes$72,143$19,548$1,396$93,087
Current Officers, Directors, Trustees, and Key Employees$19,698$55,155$3,940$78,793
Other Expenses$15,510$1,723-$17,233
Fees for Services Accounting$6,840$760-$7,600
Insurance$6,214--$6,214
Advertising$3,361$630-$3,991
Grants to Domestic Orgs$3,677--$3,677
Depreciation Depletion$2,538--$2,538
Interest$1,707--$1,707
Total Functional Expenses$1,038,581$186,951$15,850$1,241,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,157
Fundraising Direct Expenses$12,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Dinner$69,256$69,256$12,493$56,763
Walk a Thon$14,784$14,784-$14,784
Total Events$84,040$84,040$12,493$71,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an outside accounting firm and reviewed by the head of the school, office manager and treasurer. Prior to the filing of form 990 the entire board receives a copy of the return for review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board members and key employees are required to submit a conflict of interest questionnaire. The treasurer receives the questionnaire and reviews them to determine if there are any conflicts. The head of the school and treasurer monitor transactions on an ongoing basis for any conflicts. If a conflict should arise, the board member will recuse themselves from the discussion and vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The head of the school's salary is reviewed by the board. Comparable salary data is pulled and reviewed to determine if salary is reasonable. The head of the school goes through a similar process for any key employees. There have been no significant salary increases in the last few years.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The school's articles, bylaws, conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Hillside Academy
EIN
27-4467507
Phone
4258448608
Address
PO BOX 1344, DUVALL, WA 98019

Signing Officer

Name
Tim Foley
Title
Director
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
54
Volunteers
33

Preparer

Firm
Community Business Services
Address
PO BOX 40 14524 Main St NE STE 201, DUVALL, WA 98019-0040
Preparer
Chris Vattaks Ea
Phone
4257881544
Raw XML AppendixShowing 400 of 421 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/AccountsPayableAccrExpnssGrp/BOYAmt016959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012582
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PRIMARY EDUCATION TO PRESCHOOL THROUGH 8TH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0630
IRS990/AdvertisingGrp/ProgramServicesAmt03361
IRS990/AdvertisingGrp/TotalAmt03991
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt081428
IRS990/AllOtherExpensesGrp/FundraisingAmt0308
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082790
IRS990/AllOtherExpensesGrp/TotalAmt095182
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TIM FOLEY
IRS990/BooksInCareOfDetail/PhoneNum04258448608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1344
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUVALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098019
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055285
IRS990/CashNonInterestBearingGrp/EOYAmt072111
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03940
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055155
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019698
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078793
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05043
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081428
IRS990/CYGrantsAndSimilarPaidAmt03677
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0385409
IRS990/CYOtherRevenueAmt081296
IRS990/CYProgramServiceRevenueAmt01114074
IRS990/CYRevenuesLessExpensesAmt035416
IRS990/CYSalariesCompEmpBnftPaidAmt0852296
IRS990/CYTotalExpensesAmt01241382
IRS990/CYTotalFundraisingExpenseAmt015850
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01276798
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02538
IRS990/DepreciationDepletionGrp/TotalAmt02538
IRS990/Desc0PROVIDED PRIMARY EDUCATION FROM KINDERGARTEN THROUGH 8TH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01038581
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0760
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06840
IRS990/FeesForServicesAccountingGrp/TotalAmt07600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.60
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY GILREATH
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA WILSON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN C BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4INDIRA MANDOSKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAKE BOMGARDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012493
IRS990/FundraisingGrossIncomeAmt086157
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03677
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03677
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01294334
IRS990/GrossSalesOfInventoryAmt04923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06214
IRS990/InsuranceGrp/TotalAmt06214
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01707
IRS990/InterestGrp/TotalAmt01707
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021825
IRS990/LandBldgEquipCostOrOtherBssAmt034706
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE INSPIRE PASSIONATE, CONFIDENT, AND CREATIVE STUDENTS IN AN INDIVIDUALIZED, HANDS-ON LEARNING ENVIRONMENT THAT INTEGRATES CHRISTIAN VALUES WHILE STRIVING FOR ACADEMIC EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067137
IRS990/NetAssetsOrFundBalancesEOYAmt082355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073664
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-120
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017164
IRS990/OccupancyGrp/ProgramServicesAmt0154478
IRS990/OccupancyGrp/TotalAmt0171642
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05231
IRS990/OtherAssetsTotalGrp/EOYAmt01001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01723
IRS990/OtherExpensesGrp/ProgramServicesAmt029004
IRS990/OtherExpensesGrp/ProgramServicesAmt128273
IRS990/OtherExpensesGrp/ProgramServicesAmt222025
IRS990/OtherExpensesGrp/ProgramServicesAmt315510
IRS990/OtherExpensesGrp/TotalAmt029004
IRS990/OtherExpensesGrp/TotalAmt128273
IRS990/OtherExpensesGrp/TotalAmt222025
IRS990/OtherExpensesGrp/TotalAmt317233
IRS990/OtherRevenueMiscGrp/Desc0AMERICAN EXP. CASH BACK
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1346
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27275
IRS990/OtherRevenueTotalAmt07752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680416
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019548
IRS990/PayrollTaxesGrp/ProgramServicesAmt072143
IRS990/PayrollTaxesGrp/TotalAmt093087
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-20198
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01114074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01114074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110260
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394098
IRS990/PYOtherRevenueAmt052704
IRS990/PYProgramServiceRevenueAmt01063669
IRS990/PYRevenuesLessExpensesAmt016166
IRS990/PYSalariesCompEmpBnftPaidAmt0816369
IRS990/PYTotalExpensesAmt01210467
IRS990/PYTotalRevenueAmt01226633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01294334
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021825
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY HAS BEEN PUBLICIZED IN A LOCAL PERIODICAL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012493
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE HEAD OF THE SCHOOL, OFFICE MANAGER AND TREASURER. PRIOR TO THE FILING OF FORM 990 THE ENTIRE BOARD RECEIVES A COPY OF THE RETURN FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE. THE TREASURER RECEIVES THE QUESTIONNAIRE AND REVIEWS THEM TO DETERMINE IF THERE ARE ANY CONFLICTS. THE HEAD OF THE SCHOOL AND TREASURER MONITOR TRANSACTIONS ON AN ONGOING BASIS FOR ANY CONFLICTS. IF A CONFLICT SHOULD ARISE, THE BOARD MEMBER WILL RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HEAD OF THE SCHOOL'S SALARY IS REVIEWED BY THE BOARD. COMPARABLE SALARY DATA IS PULLED AND REVIEWED TO DETERMINE IF SALARY IS REASONABLE. THE HEAD OF THE SCHOOL GOES THROUGH A SIMILAR PROCESS FOR ANY KEY EMPLOYEES. THERE HAVE BEEN NO SIGNIFICANT SALARY INCREASES IN THE LAST FEW YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S ARTICLES, BYLAWS, CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084096
IRS990/TotalAssetsEOYAmt094937
IRS990/TotalAssetsGrp/BOYAmt084096
IRS990/TotalAssetsGrp/EOYAmt094937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081428
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01038581
IRS990/TotalFunctionalExpensesGrp/TotalAmt01241382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016959
IRS990/TotalLiabilitiesEOYAmt012582
IRS990/TotalLiabilitiesGrp/BOYAmt016959
IRS990/TotalLiabilitiesGrp/EOYAmt012582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082355
IRS990/TotalProgramServiceExpensesAmt01038581
IRS990/TotalProgramServiceRevenueAmt01114074
IRS990/TotalReportableCompFromOrgAmt078793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01121706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01276798
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094937
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067137
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082355
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HILLSIDEACADEMYDUVALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,937
Liabilities
$12,582
Net assets
$82,355
Revenue
$1,276,798
Expenses
$1,241,382
Net income
$35,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.89$0.99$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$1.33$1.34$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$1.50$1.16$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.14$0.45$1.42$1.08$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.16$0.11$0.95$0.96$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$1.22$1.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.05$1.24$1.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.28$1.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$1.23$1.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$1.05$1.01$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.07$0.01$0.91$0.92$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.01$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.49