Civic Intelligence

Sooiekidz Non Profit

EIN 46-3860453 • 501(c)3 • Fayetteville, AR

Profile

The hill school is a private christian school educating students from infancy through kindergarten. At the hill school, we place an emphasis on community. We believe that working together as a school community strengthens every member of our school family with a sense of belonging and ownership. We are all invested in the same goals of making sure that every student, faculty member, and parent are built up for success. Our classroom communities take care of each other and all of our neighbors too by collaborating sharing resources and building a culture of unity. We strive to meet each student's developmental needs with spiritual, emotional, physical and social education. We are dedicated to giving every student the best start at life by laying down a foundation of a lifetime of learning. We advocate helping students develop personal integrity and enable them to think critically, work cooperatively, and solve problems creatively. Our curriculum and teaching methods provide experiences

1590 E Joyce Blvd 8932Fayetteville, AR 72703

www.thehillschool.com

Siviq Scores

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

Liabilities / Assets

99th percentile

4.97x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$39,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$229,020

Up $1,122 (+0.5%) from 2023

Liabilities

Up

$1,137,479

Up $313,503 (+38%) from 2023

Net Assets

Down

-$908,459

Down $312,381 (-52%) from 2023

Revenue

Down

$2,310,810

Down $51,516 (-2.2%) from 2023

Expenses

Down

$2,623,191

Down $88,274 (-3.3%) from 2023

Net Income

Up

-$312,381

Up $36,758 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2018: $19,967Liabilities 2018: $33,434Net Assets 2018: -$13,4672018Assets 2019: $50,382Liabilities 2019: $59,839Net Assets 2019: -$9,4572019Assets 2020: $291,542Liabilities 2020: $516,777Net Assets 2020: -$225,2352020Assets 2021: $219,838Liabilities 2021: $588,818Net Assets 2021: -$368,9802021Assets 2022: $412,788Liabilities 2022: $659,727Net Assets 2022: -$246,9392022Assets 2023: $227,898Liabilities 2023: $823,976Net Assets 2023: -$596,0782023Assets 2024: $229,020Liabilities 2024: $1,137,479Net Assets 2024: -$908,4592024

Highlighted filing

2024

Assets$229,020
Liabilities$1,137,479
Net Assets-$908,459

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,707,932Expenses 2018: $1,739,383Net Income 2018: -$31,4512018Revenue 2019: $1,755,528Expenses 2019: $1,751,518Net Income 2019: $4,0102019Revenue 2020: $1,774,709Expenses 2020: $1,990,487Net Income 2020: -$215,7782020Revenue 2021: $2,010,532Expenses 2021: $2,154,277Net Income 2021: -$143,7452021Revenue 2022: $2,425,280Expenses 2022: $2,303,239Net Income 2022: $122,0412022Revenue 2023: $2,362,326Expenses 2023: $2,711,465Net Income 2023: -$349,1392023Revenue 2024: $2,310,810Expenses 2024: $2,623,191Net Income 2024: -$312,3812024

Highlighted filing

2024

Revenue$2,310,810
Expenses$2,623,191
Net Income-$312,381

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$2,310,810
Mission and Program Overview

Mission

The hill school is a private christian school educating students from infancy through kindergarten. At the hill school, we place an emphasis on community. We believe that working together as a school community strengthens every member of our school family with a sense of belonging and ownership. We are all invested in the same goals of making sure that every student, faculty member, and parent are built up for success. Our classroom communities take care of each other and all of our neighbors too by collaborating sharing resources and building a culture of unity. We strive to meet each student's developmental needs with spiritual, emotional, physical and social education. We are dedicated to giving every student the best start at life by laying down a foundation of a lifetime of learning. We advocate helping students develop personal integrity and enable them to think critically, work cooperatively, and solve problems creatively. Our curriculum and teaching methods provide experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,197$187,054▲ $9,857
Cash and Non-Interest-Bearing Accounts$45,701$36,966▼ $8,735
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$227,898$229,020▲ $1,122
Liabilities
Other Liabilities$346,777$660,280▲ $313,503
Unsecured Notes Loans Payable$477,199$477,199→ $0
Total Liabilities$823,976$1,137,479▲ $313,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-596,078$-908,459▼ $312,381
Total Net Assets Fund Balance$-596,078$-908,459▼ $312,381
Total Liabilities and Net Assets / Fund Balance$227,898$229,020▲ $1,122

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$144,759$19,685$164,444
Equipment$37,370$56,817$94,187
Other Land Buildings$4,925$32,355$37,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allen MazzantiPresident &FT$39,000$39,000
Natalie MazzantiSecretaryFT$39,000$39,000

Board Members and Trustees

NameTitle
Jon RobinsonDirector
Mike ThompsonDirector
Robb WilcoxDirector
Sue WilcoxTreasurer
Andy ReichVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,297,974
Investment Income
$0
Other Revenue
$12,836
Change in Net Assets
$-312,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,599,125
Other Expenses$1,024,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,407,485--$1,407,485
Occupancy$352,526--$352,526
Payroll Taxes$113,640--$113,640
Current Officers, Directors, Trustees, and Key Employees$78,000--$78,000
Fees for Services Other$66,769--$66,769
Insurance$65,763--$65,763
Fees for Services Management$60,000--$60,000
All Other Expenses$39,784$17,777-$57,561
Fees for Services Accounting$21,533--$21,533
Depreciation Depletion$15,568--$15,568
Office Expenses-$15,368-$15,368
Other Expenses$11,791--$11,791
Advertising$7,644--$7,644
Total Functional Expenses$2,590,046$33,145$0$2,623,191
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
DUE TO MAZZANTI'S$559,524
Credit Card Payable$54,742
Due to Natallen$30,797
Payroll Liabilities$13,143
Other Liabilities$2,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Allen mazzanti natalie mazzanti president secretary spouse sue wilcox robb wilcox treasurer member spouse

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Sooiekidz Non Profit
EIN
46-3860453
Phone
4799664949
Address
1590 E JOYCE BLVD 8932, FAYETTEVILLE, AR 72703
Doing Business As
The Hill School

Signing Officer

Name
Allen Mazzanti
Title
President & Chairman
Phone
4799664949
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Mazzanti
Formed
2013
Voting Board Members
7
Independent Board Members
5
Employees
91

Preparer

Firm
Harris Cpas LLC
Address
PO BOX 6848, SPRINGDALE, AR 72766
Preparer
Timothy a Bunch
Phone
4793612201
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Learning ladder preschool academy

FORM 990 - ORGANIZATION'S MISSION

The hill school is a private christian school educating students from infancy through kindergarten. At the hill school, we place an emphasis on community. We believe that working together as a school community strengthens every member of our school family with a sense of belonging and ownership. We are all invested in the same goals of making sure that every student, faculty member, and parent are built up for success. Our classroom communities take care of each other and all of our neighbors too by collaborating sharing resources and building a culture of unity. We strive to meet each student's developmental needs with spiritual, emotional, physical and social education. We are dedicated to giving every student the best start at life by laying down a foundation of a lifetime of learning. We advocate helping students develop personal integrity and enable them to think critically, work cooperatively, and solve problems creatively. Our curriculum and teaching methods provide experiences that enable students to make sense of what they are learning and to connect their knowledge to everyday life.

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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0559524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MAZZANTI'S
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NATALLEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187054
IRS990ScheduleD/TotalLiabilityAmt0660280
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/ExplanationTxt0WRITTEN RACIAL NONDISCRIMINATION POLICY IN SCHOOL HANDBOOK WHICH IS DISTRIBUTED TO EVERY FAMILY. THE RACIAL NONDISCRIMINATION POLICY IS ALSO IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LEARNING LADDER PRESCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1NATALLEN HOLDING COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OWNERSHI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON OWNERSHI
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EQUIPMENT RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUILDING RENTAL
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEARNING LADDER PRESCHOOL ACADEMY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HILL SCHOOL IS A PRIVATE CHRISTIAN SCHOOL EDUCATING STUDENTS FROM INFANCY THROUGH KINDERGARTEN. AT THE HILL SCHOOL, WE PLACE AN EMPHASIS ON COMMUNITY. WE BELIEVE THAT WORKING TOGETHER AS A SCHOOL COMMUNITY STRENGTHENS EVERY MEMBER OF OUR SCHOOL FAMILY WITH A SENSE OF BELONGING AND OWNERSHIP. WE ARE ALL INVESTED IN THE SAME GOALS OF MAKING SURE THAT EVERY STUDENT, FACULTY MEMBER, AND PARENT ARE BUILT UP FOR SUCCESS. OUR CLASSROOM COMMUNITIES TAKE CARE OF EACH OTHER AND ALL OF OUR NEIGHBORS TOO BY COLLABORATING SHARING RESOURCES AND BUILDING A CULTURE OF UNITY. WE STRIVE TO MEET EACH STUDENT'S DEVELOPMENTAL NEEDS WITH SPIRITUAL, EMOTIONAL, PHYSICAL AND SOCIAL EDUCATION. WE ARE DEDICATED TO GIVING EVERY STUDENT THE BEST START AT LIFE BY LAYING DOWN A FOUNDATION OF A LIFETIME OF LEARNING. WE ADVOCATE HELPING STUDENTS DEVELOP PERSONAL INTEGRITY AND ENABLE THEM TO THINK CRITICALLY, WORK COOPERATIVELY, AND SOLVE PROBLEMS CREATIVELY. OUR CURRICULUM AND TEACHING METHODS PROVIDE EXPERIENCES THAT ENABLE STUDENTS TO MAKE SENSE OF WHAT THEY ARE LEARNING AND TO CONNECT THEIR KNOWLEDGE TO EVERYDAY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLEN MAZZANTI NATALIE MAZZANTI PRESIDENT SECRETARY SPOUSE SUE WILCOX ROBB WILCOX TREASURER MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227898
IRS990/TotalAssetsEOYAmt0229020
IRS990/TotalAssetsGrp/BOYAmt0227898
IRS990/TotalAssetsGrp/EOYAmt0229020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02590046
IRS990/TotalFunctionalExpensesGrp/TotalAmt02623191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0823976
IRS990/TotalLiabilitiesEOYAmt01137479
IRS990/TotalLiabilitiesGrp/BOYAmt0823976
IRS990/TotalLiabilitiesGrp/EOYAmt01137479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-596078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-908459
IRS990/TotalProgramServiceExpensesAmt02590046
IRS990/TotalProgramServiceRevenueAmt02297974
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02310810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02310810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0477199
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0477199
IRS990/USAddress/AddressLine1Txt03651 E BRIDGEWATER LN
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEHILLSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN MAZZANTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04799664949
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOOIEKIDZ NON PROFIT
ReturnHeader/Filer/BusinessNameControlTxt0SOOI
ReturnHeader/Filer/EIN0463860453
ReturnHeader/Filer/PhoneNum04799664949
ReturnHeader/Filer/USAddress/AddressLine1Txt01590 E JOYCE BLVD 8932
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921164993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072766
ReturnHeader/PreparerPersonGrp/PhoneNum04793612201
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BUNCH
ReturnHeader/ReturnTs02025-11-14T18:47:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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