Civic Intelligence

Hillcrest Christian Academy Inc

EIN 46-2363204 • 501(c)3 • Cedar Hill, TX

Profile

Partner with families to equip their children to thrive spiritually, academically, socially, emotionally, and physically.

265 W Pleasant Run RdCedar Hill, TX 75104

hillcrestca.com

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 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-3462%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-86%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,270

Down $13,690 (-86%) from 2016

Liabilities

Down

$0

Down $174,934 (-100%) from 2016

Net Assets

Up

$2,270

Up $161,244 (+101%) from 2016

Revenue

Down

$400

Down $338,845 (-100%) from 2016

Expenses

Down

$14,247

Down $354,714 (-96%) from 2016

Net Income

Up

-$13,847

Up $15,869 (+53%) from 2016

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2013: $26,091Liabilities 2013: $10,823Net Assets 2013: $15,2682013Assets 2014: $31,778Liabilities 2014: $116,035Net Assets 2014: -$84,2572014Assets 2015: $32,483Liabilities 2015: $169,286Net Assets 2015: -$136,8032015Assets 2016: $15,960Liabilities 2016: $174,934Net Assets 2016: -$158,9742016Assets 2017: $2,270Liabilities 2017: $0Net Assets 2017: $2,2702017

Highlighted filing

2017

Assets$2,270
Liabilities$0
Net Assets$2,270

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $295,822Expenses 2013: $268,302Net Income 2013: $27,5202013Revenue 2014: $402,564Expenses 2014: $502,089Net Income 2014: -$99,5252014Revenue 2015: $575,894Expenses 2015: $628,440Net Income 2015: -$52,5462015Revenue 2016: $339,245Expenses 2016: $368,961Net Income 2016: -$29,7162016Revenue 2017: $400Expenses 2017: $14,247Net Income 2017: -$13,8472017

Highlighted filing

2017

Revenue$400
Expenses$14,247
Net Income-$13,847

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$400
Mission and Program Overview

Mission

partner with families to equip their children to thrive spiritually, academically, socially, emotionally, and physically.

Program Services

DescriptionGrantsExpenses
NO PROGRAM SERVICE ACTIVITY CARRIED ON IN 2017.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON RUTHERFORDBd Member-$0--
BOBBY FLETCHERBd Member-$0--
MIKE SIMMONSBd Member-$0--
CARRIE GARRETTBd Member-$0--
JERRY SMITHBd Member-$0--
JOLETTE MCHARGUEBd Member-$0--
DONNIE PAGEBd Member-$0--
TOM STOGNERBd Member-$0--
DOWLING WAREBd Member-$0--
Bertrain BaileyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hillcrest Christian Academy Inc
EIN
46-2363204
In Care Of
% TONYA L DAVID
Phone
9722913521
Address
265 W Pleasant Run Rd, CEDAR HILL, TX 75104

Signing Officer

Name
Don Rutherford
Title
Bd Member
Phone
9722913521
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:BANK CHARGES Amount:110

Form 990EZ Part I Line 16

Description:INSURANCE Amount:60

Form 990EZ Part I Line 16

Description:PAYROLL Amount:671

Form 990EZ Part I Line 16

Description:MANAGEMENT FEES Amount:1169

Form 990EZ Part I Line 16

Description:MISC Amount:89

Form 990EZ Part I Line 20

Description:PRIOR YEAR ADJUSTMENT Amount:132134

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TONYA L DAVID
IRS990EZ/BooksInCareOfDetail/PhoneNum09722913521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 W PLEASANT RUN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075104
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IRS990EZ/ExcessOrDeficitForYearAmt0-13847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-116017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02270
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOLETTE MCHARGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNIE PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM STOGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOWLING WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bertrain Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0132134
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0partner with families to equip their children to thrive spiritually, academically, socially, emotionally, and physically.
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO PROGRAM SERVICE ACTIVITY CARRIED ON IN 2017.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0174934
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014247
IRS990EZ/TotalRevenueAmt0400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
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/ExplanationTxt0SCHEDULE E, PART I, LINE 3: THE NONDISCRIMINATORY POLICY IS POSTED ON OUR WEBSITE AND ON ALL APPLICATIONS FOR ADMISSION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0THE ORGANIZATION HAS PUBLICIZED ITS NONDISCRIMINATORY POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK CHARGES Amount:110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:PAYROLL Amount:671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MANAGEMENT FEES Amount:1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MISC Amount:89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PRIOR YEAR ADJUSTMENT Amount:132134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON RUTHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722913521
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST CHRISTIAN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0462363204
ReturnHeader/Filer/InCareOfNm0% TONYA L DAVID
ReturnHeader/Filer/PhoneNum09722913521
ReturnHeader/Filer/USAddress/AddressLine1Txt0265 W Pleasant Run Rd
ReturnHeader/Filer/USAddress/CityNm0CEDAR HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C2E5B42A0002C7C3CC4D11F92BC4F176C6F914F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075901220181345000015
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.249.54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUCE E BERNSTIEN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010440 N CENTRAL EXPRESSWAY STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02147060840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E BERNSTIEN
ReturnHeader/ReturnTs02018-05-14T16:35:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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