Civic Intelligence

Hillcrest School

EIN 46-0382759 • 501(c)3

1024 Hillcrest Drive57236
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$47,357

Up $14,322 (+43%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$47,357

Up $14,322 (+43%) from 2011

Operations
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Down

$40,147

Down $26,428 (-40%) from 2011

Expenses

Down

$25,825

Down $49,684 (-66%) from 2011

Net Income

Up

$14,322

Up $23,256 (+260%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2010: $41,969Liabilities 2010: $0Net Assets 2010: $41,9692010Assets 2011: $33,035Liabilities 2011: $0Net Assets 2011: $33,0352011Assets 2012: $47,357Liabilities 2012: $0Net Assets 2012: $47,3572012

Highlighted filing

2012

Assets$47,357
Liabilities$0
Net Assets$47,357
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2010: $61,037Expenses 2010: $46,055Net Income 2010: $14,9822010Revenue 2011: $66,575Expenses 2011: $75,509Net Income 2011: -$8,9342011Revenue 2012: $40,147Expenses 2012: $25,825Net Income 2012: $14,3222012

Highlighted filing

2012

Revenue$40,147
Expenses$25,825
Net Income$14,322
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,357
Liabilities
$0
Net assets
$47,357
Revenue
$40,147
Expenses
$25,825
Net income
$14,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$0.00$47.4$40.1$25.8$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$0.00$33.0$66.6$75.5$8.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$0.00$42.0$61.0$46.1$15.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
46-0382759
Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY031495
IRS990EZ/CashSavingsAndInvestments/EOY046237
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014322
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts040147
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033035
IRS990EZ/NetAssetsOrFundBalancesBOY033035
IRS990EZ/NetAssetsOrFundBalances/EOY047357
IRS990EZ/NetAssetsOrFundBalancesEOY047357
IRS990EZ/OccupancyRentUtilitiesAndMaint0470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mike Waldner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jacob Waldner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Waldner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01540
IRS990EZ/OtherAssetsTotal/EOY01120
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024254
IRS990EZ/OtherRevenueTotal08000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a religious based education.
IRS990EZ/PrintingPublicationsPostage01101
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide a religious based education to the school age children of Hillcrest Hutterian Brethren centered around the principles and values of the Brethren.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01656
IRS990EZ/ProgramServiceRevenue032147
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101024 Hillcrest Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Garden City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057236
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mike Waldner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06055325700
IRS990EZ/TotalAssets/BOY033035
IRS990EZ/TotalAssets/EOY047357
IRS990EZ/TotalExpenses025825
IRS990EZ/TotalProgramServiceExpenses01656
IRS990EZ/TotalRevenue040147
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The notice is located in the Dining Hall at the school.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1Hillcrest School receives reimbursement for school lunch costs from State of South Dakota.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Explanation of Government Financial Assistance
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, Part I, Line 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Rental Income. Amount: 8,000.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 420. Description: Other Expenses. Amount: 50. Total to Form 990-EZ, line 14: 470.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Interest Expense. Amount: 85. Description: Groceries. Amount: 24,169. Total to Form 990-EZ, line 16: 24,254.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 1,540. End of Year Amount: 1,120.
IRS990ScheduleO/GeneralExplanation/Explanation4Program Service Revenue is generated from the school lunch program.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Explanation for not Reporting UBI on Form 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part V, Line 35
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460382759
ReturnHeader/Filer/Name/BusinessNameLine10Hillcrest School
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone06055325700
ReturnHeader/Filer/USAddress/AddressLine101024 Hillcrest Drive
ReturnHeader/Filer/USAddress/City0Garden City
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057236
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0Mike Waldner
ReturnHeader/Officer/Phone06055325700
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-08-29
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571175125
ReturnHeader/Preparer/Name0Laurie Hanson
ReturnHeader/Preparer/Phone06053391999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-15T08:00:32-05:00

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