Civic Intelligence

Hilltop Education Corporation

EIN 46-0759007 • 501(c)3 • Columbus, OH

Profile

Hilltop preschool provides the opportunity for 3, 4 and 5-year-olds living in poverty on columbus, ohio's west side to attend a best-practice preschool.

12 S Terrace AvenueColumbus, OH 43204

www.hilltop-preschool.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-3222%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

-0.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$249,352

Down $580 (-0.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$249,352

Down $580 (-0.2%) from 2021

Revenue

Down

$18

Down $272,083 (-100%) from 2021

Expenses

Down

$598

Down $186,311 (-100%) from 2021

Net Income

Down

-$580

Down $85,772 (-101%) from 2021

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $50,123Liabilities 2013: $1,237Net Assets 2013: $48,8862013Assets 2015: $173,305Liabilities 2015: $17,314Net Assets 2015: $155,9912015Assets 2016: $79,790Liabilities 2016: $1,922Net Assets 2016: $77,8682016Assets 2017: $80,707Liabilities 2017: $7,198Net Assets 2017: $73,5092017Assets 2018: $158,474Liabilities 2018: $1,089Net Assets 2018: $157,3852018Assets 2019: $140,563Liabilities 2019: $6,134Net Assets 2019: $134,4292019Assets 2020: $266,177Liabilities 2020: $101,437Net Assets 2020: $164,7402020Assets 2021: $249,932Liabilities 2021: $0Net Assets 2021: $249,9322021Assets 2022: $249,352Liabilities 2022: $0Net Assets 2022: $249,3522022

Highlighted filing

2022

Assets$249,352
Liabilities$0
Net Assets$249,352

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $258,794Expenses 2013: $209,908Net Income 2013: $48,8862013Revenue 2015: $519,551Expenses 2015: $538,075Net Income 2015: -$18,5242015Revenue 2016: $452,128Expenses 2016: $530,251Net Income 2016: -$78,1232016Revenue 2017: $519,955Expenses 2017: $524,314Net Income 2017: -$4,3592017Revenue 2018: $637,424Expenses 2018: $553,548Net Income 2018: $83,8762018Revenue 2019: $573,856Expenses 2019: $596,812Net Income 2019: -$22,9562019Revenue 2020: $578,857Expenses 2020: $548,546Net Income 2020: $30,3112020Revenue 2021: $272,101Expenses 2021: $186,909Net Income 2021: $85,1922021Revenue 2022: $18Expenses 2022: $598Net Income 2022: -$5802022

Highlighted filing

2022

Revenue$18
Expenses$598
Net Income-$580

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$18
Mission and Program Overview

Mission

Hilltop preschool provides the opportunity for 3, 4 and 5-year-olds living in poverty on columbus, ohio's west side to attend a best-practice preschool.

Program Services

DescriptionGrantsExpenses
THERE WAS LITTLE FINANCIAL ACTIVITY FOR THE FISCAL YEAR AS THE OPERATION OF THE PRESCHOOL WAS TRANSFERRED TO SOUTH SIDE EARLY LEARNING EFFECTIVE 1/1/2021. WE ARE AWAITING THE COMPLETION OF A NEW CITY OF COLUMBUS PRESCHOOL FACILITY BUILT IN OUR AREA TO FURTHER OUR MISSION. REMAINING FUNDS IN OUR BANK ACCOUNTS WILL BE DONATED TO THAT FACILITY,-$65
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HARTPresident-$0--
CAROL HIBBS WILLIAMSSecretary-$0--
DANIEL PIERCETreasurer-$0--
KELLY MIKHAILDirector-$0--
ELAINE LONGDirector-$0--
MELISSA GORDONDirector-$0--
CATHY BLACKFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hilltop Education Corporation
EIN
46-0759007
Phone
6142799991
Address
12 S TERRACE AVENUE, COLUMBUS, OH 43204

Signing Officer

Name
Daniel Pierce
Title
Treasurer
Phone
6144609667
Signed
2022-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Robert Gillette CPA
Address
4170 OXFORD DR, COLUMBUS, OH 43220
Preparer
Robert G Gillette
Phone
6144597864
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses information technology 161 food cost 65 interest 87 total 313

Form 990-ez, Part II, Line 24

Accounts receivable 5,560 5,560 total 5,560 5,560

Form 990-ez, Part III

Hilltop preschool provides the opportunity for 3, 4 and 5-year-olds living in poverty on columbus, ohio's west side to attend a best-practice preschool.

Form 990-ez, Part III, Line 28

There was little financial activity for the fiscal year as the operation of the preschool was transferred to south side early learning effective 1/1/2021. We are awaiting the completion of a new city of columbus preschool facility built in our area to further our mission. Remaining funds in our bank accounts will be donated to that facility,

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.

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IRS990EZ/PrimaryExemptPurposeTxt0HILLTOP PRESCHOOL PROVIDES THE OPPORTUNITY FOR 3, 4 AND 5-YEAR-OLDS LIVING IN POVERTY ON COLUMBUS, OHIO'S WEST SIDE TO ATTEND A BEST-PRACTICE PRESCHOOL.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,297
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 161 FOOD COST 65 INTEREST 87 TOTAL 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,560 5,560 TOTAL 5,560 5,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HILLTOP PRESCHOOL PROVIDES THE OPPORTUNITY FOR 3, 4 AND 5-YEAR-OLDS LIVING IN POVERTY ON COLUMBUS, OHIO'S WEST SIDE TO ATTEND A BEST-PRACTICE PRESCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS LITTLE FINANCIAL ACTIVITY FOR THE FISCAL YEAR AS THE OPERATION OF THE PRESCHOOL WAS TRANSFERRED TO SOUTH SIDE EARLY LEARNING EFFECTIVE 1/1/2021. WE ARE AWAITING THE COMPLETION OF A NEW CITY OF COLUMBUS PRESCHOOL FACILITY BUILT IN OUR AREA TO FURTHER OUR MISSION. REMAINING FUNDS IN OUR BANK ACCOUNTS WILL BE DONATED TO THAT FACILITY,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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