Civic Intelligence

Hillcrest Dental Care Inc

EIN 30-0578175 • 501(c)3 • Pittsfield, MA

Profile

To provide dental services for individuals and their families with an emphasis on serving low-income individuals and their families; and to support the functions of and carry out the purposes of the affiliates of the corporation and/or the affiliates of hillcrest educational foundation, inc.,the corporation's sole member.

Refreshing map…

788 South StreetPittsfield, MA 01201

www.hillcrestdentalcare.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

96th percentile

$404,234

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$885,516

Up $335,923 (+61%) from 2022

Liabilities

Up

$1,030,578

Up $501,254 (+95%) from 2022

Net Assets

Down

-$145,062

Down $165,331 (-816%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Up

$3,142,121

Up $454,971 (+17%) from 2022

Expenses

Up

$3,211,679

Up $541,595 (+20%) from 2022

Net Income

Down

-$69,558

Down $86,624 (-508%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $795,291Liabilities 2013: $360,851Net Assets 2013: $434,4402013Assets 2014: $1,191,241Liabilities 2014: $716,018Net Assets 2014: $475,2232014Assets 2015: $1,415,766Liabilities 2015: $896,722Net Assets 2015: $519,0442015Assets 2016: $1,354,259Liabilities 2016: $813,279Net Assets 2016: $540,9802016Assets 2017: $1,418,528Liabilities 2017: $848,274Net Assets 2017: $570,2542017Assets 2018: $1,164,838Liabilities 2018: $609,585Net Assets 2018: $555,2532018Assets 2019: $1,026,270Liabilities 2019: $432,978Net Assets 2019: $593,2922019Assets 2020: $705,517Liabilities 2020: $766,471Net Assets 2020: -$60,9542020Assets 2021: $735,311Liabilities 2021: $732,108Net Assets 2021: $3,2032021Assets 2022: $549,593Liabilities 2022: $529,324Net Assets 2022: $20,2692022Assets 2025: $885,516Liabilities 2025: $1,030,578Net Assets 2025: -$145,0622025

Highlighted filing

2025

Assets$885,516
Liabilities$1,030,578
Net Assets-$145,062
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $1,608,0222013Revenue 2014: $2,200,258Expenses 2014: $2,151,975Net Income 2014: $48,2832014Revenue 2015: $2,919,810Expenses 2015: $2,875,989Net Income 2015: $43,8212015Revenue 2016: $3,359,474Expenses 2016: $3,207,538Net Income 2016: $151,9362016Revenue 2017: $3,576,696Expenses 2017: $3,266,422Net Income 2017: $310,2742017Revenue 2018: $2,870,570Expenses 2018: $2,885,571Net Income 2018: -$15,0012018Revenue 2019: $2,741,916Expenses 2019: $2,693,877Net Income 2019: $48,0392019Revenue 2020: $1,203,910Expenses 2020: $1,698,403Net Income 2020: -$494,4932020Revenue 2021: $2,012,516Expenses 2021: $1,948,359Net Income 2021: $64,1572021Revenue 2022: $2,687,150Expenses 2022: $2,670,084Net Income 2022: $17,0662022Revenue 2025: $3,142,121Expenses 2025: $3,211,679Net Income 2025: -$69,5582025

Highlighted filing

2025

Revenue$3,142,121
Expenses$3,211,679
Net Income-$69,558
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$885,516
Liabilities
$1,030,578
Net assets
-$145,062
Revenue
$3,142,121
Expenses
$3,211,679
Net income
-$69,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.03$0.15$3.14$3.21$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.53$0.02$2.69$2.67$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.73$0.00$2.01$1.95$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.77$0.06$1.20$1.70$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.43$0.59$2.74$2.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.61$0.56$2.87$2.89$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.85$0.57$3.58$3.27$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.81$0.54$3.36$3.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.90$0.52$2.92$2.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.72$0.48$2.20$2.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.36$0.43$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$3,142,121
Mission and Program Overview

Mission

To provide dental services for individuals and their families with an emphasis on serving special needs clients and low-income individuals and their families; and to support the functions of and carry out the purposes of the affiliates of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,295$254,932▼ $10,363
Accounts Receivable$243,080$188,898▼ $54,182
Cash and Non-Interest-Bearing Accounts$52,663$63,777▲ $11,114
Savings and Temporary Cash Investments-$39,643-
Prepaid Expenses and Deferred Charges$8,618$13,061▲ $4,443
Inventories for Sale or Use$9,138$9,138→ $0
Total Assets$945,092$885,516▼ $59,576
Other Assets Total$366,298$316,067▼ $50,231
Liabilities
Accounts Payable and Accrued Expenses$510,471$570,684▲ $60,213
Other Liabilities$466,298$416,067▼ $50,231
Deferred Revenue$43,827$43,827→ $0
Total Liabilities$1,020,596$1,030,578▲ $9,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-75,504$-145,062▼ $69,558
Total Net Assets Fund Balance$-75,504$-145,062▼ $69,558
Total Liabilities and Net Assets / Fund Balance$945,092$885,516▼ $59,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185,030$1,505,440$1,690,470
Leasehold Improvements$59,158$64,762$123,920
Other Land Buildings$10,744-$10,744
Other Assets Org$316,067--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megha BansalDentistPT$320,498$14,240$334,738
Rinku JakharDentistPT$282,842$23,449$306,291
Khyati PatelDentistPT$231,944$8,484$240,428
Marlene DascanioOffice ManagerFT$104,421$9,545$113,966

Board Members and Trustees

NameTitle
Mark MatthewsChairman/director
Shaun CussonPresident/director
John WalshClerk/director
David M PascaleDirector
Peter T MurphyDirector
Thomas W GogginsDirector
Mark PlacidoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$3,102,478
Investment Income
$24,643
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-69,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,142,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,142,121
Total Revenue per Form 990
$3,142,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,208,646
Other Expenses$1,003,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,654$306,791-$1,917,445
Other Employee Benefits$142,013$27,050-$169,063
Fees for Services Management-$125,386-$125,386
Payroll Taxes$102,596$19,542-$122,138
Occupancy$87,372$15,419-$102,791
Insurance$63,196$11,152-$74,348
Depreciation Depletion$52,937$5,882-$58,819
Information Technology$40,211$7,298-$47,509
Office Expenses$39,735$1,722-$41,457
Advertising$26,961$4,396-$31,357
Fees for Services Other$15,322--$15,322
Fees for Services Accounting-$13,000-$13,000
All Other Expenses$8,330--$8,330
Travel$8,051--$8,051
Other Expenses$5,337$942-$6,279
Fees for Services Legal$5,410--$5,410
Interest$653--$653
Total Functional Expenses$2,669,905$541,774$0$3,211,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,211,679
Total Expenses per Audited Statements$3,211,679
Total Expenses per Form 990$3,211,679
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liability$316,067
Due to Hillcrest Educational Centers, Inc.$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The form 990 is distributed to the board of directors for review and approval before filing the form.”

Form 990, Part VI, Section B, Line 12C

“Annual written disclosures must be circulated to all of the directors of the corporation and must be updated throughout the year, as necessary.”

Form 990, Part VI, Section B, Line 15

“Adhoc compensation committee is comprised of outside consultants. Review of ma salaries includes a market salary survey. Compensation committee makes recommendation to the board and full board approval is required.”

Form 990, Part VI, Section C, Line 18

“The form 1023, form 990 and financial statements are available upon request and the form 990 is also available on guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Dental Care Inc
EIN
30-0578175
Phone
4134456680
Address
788 SOUTH STREET, PITTSFIELD, MA 01201

Signing Officer

Name
Shaun Cusson
Title
President
Phone
4134456680
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Cusson
Formed
2008
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
27
Volunteers
0

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
David M Irwin CPA
Phone
4134436408
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Donation to hillcrest educational foundation”

Raw XML AppendixShowing 400 of 624 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0188898
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DENTAL SERVICES FOR INDIVIDUALS AND THEIR FAMILIES WITH AN EMPHASIS ON SERVING SPECIAL NEEDS CLIENTS AND LOW-INCOME INDIVIDUALS AND THEIR FAMILIES; AND TO SUPPORT THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF THE AFFILIATES OF THE CORPORATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04396
IRS990/AdvertisingGrp/ProgramServicesAmt026961
IRS990/AdvertisingGrp/TotalAmt031357
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IRS990/AllOtherExpensesGrp/TotalAmt08330
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK PLACIDO
IRS990/BooksInCareOfDetail/PhoneNum04134997924
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0788 SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001201
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024643
IRS990/CYOtherExpensesAmt01003033
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03102478
IRS990/CYRevenuesLessExpensesAmt0-69558
IRS990/CYSalariesCompEmpBnftPaidAmt02208646
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DepreciationDepletionGrp/TotalAmt058819
IRS990/Desc0HILLCREST DENTAL CARE PROVIDES QUALITY ORAL HEALTH CARE TO PATIENTS OF HILLCREST EDUCATIONAL CENTERS, INC. FOR WHOM ACCESS TO ORAL HEALTH CARE IS A MAJOR CHALLENGE, BECAUSE OF THEIR SPECIAL NEEDS. THE ORGANIZATION ALSO SUPPORTS OTHER SPECIAL NEEDS CLIENTS (I.E. PERSONS WHO ARE PHYSICALLY AND/OR COGNITIVELY CHALLENGED, MANY OF WHO RESIDE IN RESIDENTIAL TREATMENT CENTERS, NURSING HOMES, AND LONG-TERM CARE FACILITIES) AS WELL AS PROVIDING TOP-QUALITY ORAL HEALTH CARE TO BERKSHIRE COUNTY RESIDENTS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/FeesForServicesManagementGrp/TotalAmt0125386
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WALSH
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IRS990/Form990PartVIISectionAGrp/PersonNm7MEGHA BANSAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07298
IRS990/InformationTechnologyGrp/ProgramServicesAmt040211
IRS990/InformationTechnologyGrp/TotalAmt047509
IRS990/InsuranceGrp/ManagementAndGeneralAmt011152
IRS990/InsuranceGrp/ProgramServicesAmt063196
IRS990/InsuranceGrp/TotalAmt074348
IRS990/InterestGrp/ProgramServicesAmt0653
IRS990/InterestGrp/TotalAmt0653
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09138
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09138
IRS990/InvestmentIncomeGrp/ExclusionAmt0343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01570202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254932
IRS990/LandBldgEquipCostOrOtherBssAmt01825134
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DENTAL SERVICES FOR INDIVIDUALS AND THEIR FAMILIES WITH AN EMPHASIS ON SERVING SPECIAL NEEDS CLIENTS AND LOW-INCOME INDIVIDUALS AND THEIR FAMILIES; AND TO SUPPORT THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF THE AFFILIATES OF THE CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-75504
IRS990/NetAssetsOrFundBalancesEOYAmt0-145062
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-75504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-145062
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015419
IRS990/OccupancyGrp/ProgramServicesAmt087372
IRS990/OccupancyGrp/TotalAmt0102791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01722
IRS990/OfficeExpensesGrp/ProgramServicesAmt039735
IRS990/OfficeExpensesGrp/TotalAmt041457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0366298
IRS990/OtherAssetsTotalGrp/EOYAmt0316067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169063
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES AND LAB
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2942
IRS990/OtherExpensesGrp/ProgramServicesAmt0425822
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt215305
IRS990/OtherExpensesGrp/ProgramServicesAmt35337
IRS990/OtherExpensesGrp/TotalAmt0426315
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt218006
IRS990/OtherExpensesGrp/TotalAmt36279
IRS990/OtherLiabilitiesGrp/BOYAmt0466298
IRS990/OtherLiabilitiesGrp/EOYAmt0416067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01610654
IRS990/OtherSalariesAndWagesGrp/TotalAmt01917445
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102596
IRS990/PayrollTaxesGrp/TotalAmt0122138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013061
IRS990/PrincipalOfficerNm0SHAUN CUSSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT AND SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03102478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03102478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01040659
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03018188
IRS990/PYRevenuesLessExpensesAmt0-105238
IRS990/PYSalariesCompEmpBnftPaidAmt02082857
IRS990/PYTotalExpensesAmt03123516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03018278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03102478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0527767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0528249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01433075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03102478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03018188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03019364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02322102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01481837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012943969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02430
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05509
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt014377044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03117478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03018278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03547131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02684071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02010086
IRS990ScheduleA/Total509Grp/TotalAmt014377044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03117821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03018278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03547131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02687150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02012516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014382896
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01505440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01690470
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03211679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0316067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1316067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HILLCREST EDUCATIONAL CENTERS, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03142121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATION TO HILLCREST EDUCATIONAL FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254932
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0316067
IRS990ScheduleD/TotalExpensesPerForm990Amt03211679
IRS990ScheduleD/TotalLiabilityAmt0416067
IRS990ScheduleD/TotalRevenuePerForm990Amt03142121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03142121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03211679
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1320498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2282842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3231944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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