Civic Intelligence

The Hill Preschool Inc

990 • Fiscal year 2017 • EIN 52-0961226

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.THEHILLPRESCHOOL.ORG

View Organization Page

337 North Carolina Avenue SEWashington, DC 20003

(202) 543-5372

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.26x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$82,211

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$788,028

Up $86,925 (+12%) from 2016

Net Assets

Up

$583,822

Up $95,186 (+19%) from 2016

Liabilities

Down

$204,206

Down $8,261 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$923,789

Up $99,350 (+12%) from 2016

Expenses

Up

$853,818

Up $50,434 (+6.3%) from 2016

Net Income

Up

$69,971

Up $48,916 (+232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $350,206Liabilities 2010: $112,214Net Assets 2010: $237,9922010Assets 2011: $403,177Liabilities 2011: $156,357Net Assets 2011: $246,8202011Assets 2012: $463,928Liabilities 2012: $174,366Net Assets 2012: $289,5622012Assets 2013: $569,556Liabilities 2013: $221,717Net Assets 2013: $347,8392013Assets 2014: $626,988Liabilities 2014: $217,377Net Assets 2014: $409,6112014Assets 2015: $655,417Liabilities 2015: $204,111Net Assets 2015: $451,3062015Assets 2016: $701,103Liabilities 2016: $212,467Net Assets 2016: $488,6362016Assets 2017: $788,028Liabilities 2017: $204,206Net Assets 2017: $583,8222017Assets 2018: $942,129Liabilities 2018: $253,086Net Assets 2018: $689,0432018Assets 2019: $1,027,184Liabilities 2019: $283,451Net Assets 2019: $743,7332019Assets 2020: $1,130,535Liabilities 2020: $241,562Net Assets 2020: $888,9732020Assets 2021: $1,544,990Liabilities 2021: $345,902Net Assets 2021: $1,199,0882021Assets 2022: $1,508,955Liabilities 2022: $318,297Net Assets 2022: $1,190,6582022Assets 2023: $1,492,716Liabilities 2023: $226,002Net Assets 2023: $1,266,7142023Assets 2024: $1,767,697Liabilities 2024: $147,239Net Assets 2024: $1,620,4582024

Highlighted filing

2017

Assets$788,028
Liabilities$204,206
Net Assets$583,822
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $644,6182010Expenses 2011: $656,2122011Expenses 2012: $715,7032012Expenses 2013: $766,7662013Revenue 2014: $792,302Expenses 2014: $730,953Net Income 2014: $61,3492014Revenue 2015: $835,846Expenses 2015: $781,955Net Income 2015: $53,8912015Revenue 2016: $824,439Expenses 2016: $803,384Net Income 2016: $21,0552016Revenue 2017: $923,789Expenses 2017: $853,818Net Income 2017: $69,9712017Revenue 2018: $942,090Expenses 2018: $871,339Net Income 2018: $70,7512018Revenue 2019: $1,011,871Expenses 2019: $963,540Net Income 2019: $48,3312019Revenue 2020: $1,180,068Expenses 2020: $1,046,356Net Income 2020: $133,7122020Revenue 2021: $1,509,335Expenses 2021: $1,267,837Net Income 2021: $241,4982021Revenue 2022: $1,447,333Expenses 2022: $1,414,695Net Income 2022: $32,6382022Revenue 2023: $1,428,559Expenses 2023: $1,391,696Net Income 2023: $36,8632023Revenue 2024: $1,483,367Expenses 2024: $1,210,778Net Income 2024: $272,5892024

Highlighted filing

2017

Revenue$923,789
Expenses$853,818
Net Income$69,971
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 14, 2018
Return Version
2016v3.1
Gross Receipts
$928,997
Mission and Program Overview

Mission

The hill preschool provides high quality child care and development and assists pre-school aged children to learn through creative curriculum and theme-based instruction, play and socialization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$325,127$410,700▲ $85,573
Investments in Publicly Traded Securities$366,607$368,893▲ $2,286
Prepaid Expenses and Deferred Charges$4,841$4,841→ $0
Accounts Receivable$4,462$3,507▼ $955
Cash and Non-Interest-Bearing Accounts$66$87▲ $21
Total Assets$701,103$788,028▲ $86,925
Liabilities
Other Liabilities$113,224$109,085▼ $4,139
Deferred Revenue$71,998$77,706▲ $5,708
Accounts Payable and Accrued Expenses$27,245$17,415▼ $9,830
Total Liabilities$212,467$204,206▼ $8,261
Net Assets / Fund Balance
Unrestricted Net Assets$488,636$583,822▲ $95,186
Total Net Assets Fund Balance$488,636$583,822▲ $95,186
Total Liabilities and Net Assets / Fund Balance$701,103$788,028▲ $86,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$69,125$69,125
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle LacroixExecutive DiFT$82,211$82,211

Board Members and Trustees

NameTitle
Jean StrichPresident
Elizabeth PriorBoard Member
Jeb OryBoard Member
Kristin MonacoBoard Member
Marisa MadiganBoard Member
Shelley GaffinBoard Member
Emily LucioSecretary
Tim FrattoTreasurer
Chris KennedyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,715
Program Service Revenue
$885,967
Investment Income
$9,165
Other Revenue
$7,942
All Other Contributions
$20,715
Change in Net Assets
$69,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,628
Other Expenses$184,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,798$35,494-$487,292
Occupancy$98,439--$98,439
Current Officers, Directors, Trustees, and Key Employees$49,327$32,884-$82,211
Payroll Taxes$44,930$6,130-$51,060
Other Employee Benefits$40,100$5,471-$45,571
Travel$8,233--$8,233
Office Expenses$3,298$4,108-$7,406
All Other Expenses$5,387$1,118-$6,505
Insurance$4,243$2,134-$6,377
Fees for Services Other$4,852$639-$5,491
Pension Plan Contributions$3,074$420-$3,494
Information Technology-$3,125-$3,125
Other Expenses$3,062--$3,062
Fees for Services Legal-$990-$990
Conferences and Meetings-$147-$147
Advertising-$140-$140
Total Functional Expenses$761,018$92,800$0$853,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,150
Fundraising Direct Expenses$5,208
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
Tuition & Security Deposits$109,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is provided to the executive director and members of the board. Recipients are requested to timely review the form and respond with any questions, comments or suggested revisions. After reviewing all input and incorporating any changes, the return is finalized and sent to the executive director for signature.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and forms 990 are made available upon request. Forms 990 are also available on guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
The Hill Preschool Inc
EIN
52-0961226
Phone
2025435372
Address
337 NORTH CAROLINA AVENUE SE, WASHINGTON, DC 20003

Signing Officer

Name
Danielle Lacroix
Title
Executive Director
Phone
2025435372
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Lacroix
Formed
1972
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
55

Preparer

Firm
PATRICK O'ROURKE CPA
Address
11 - 2ND STREET NE 107, WASHINGTON, DC 20002
Preparer
PATRICK M O'ROURKE CPA
Phone
2025471876
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IRS990/ReconcilationRevenueExpnssAmt069971
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325127
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038070
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0774492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0798364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04071487
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069944
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IRS990ScheduleA/Total509Grp/TotalAmt04179501
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04223725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION & SECURITY DEPOSITS
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD. RECIPIENTS ARE REQUESTED TO TIMELY REVIEW THE FORM AND RESPOND WITH ANY QUESTIONS, COMMENTS OR SUGGESTED REVISIONS. AFTER REVIEWING ALL INPUT AND INCORPORATING ANY CHANGES, THE RETURN IS FINALIZED AND SENT TO THE EXECUTIVE DIRECTOR FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FORMS 990 ARE MADE AVAILABLE UPON REQUEST. FORMS 990 ARE ALSO AVAILABLE ON GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt08233
IRS990/TravelGrp/TotalAmt08233
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0488636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0583822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0337 NORTH CAROLINA AVE SE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THEHILLPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE LACROIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025435372
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HILL PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0520961226
ReturnHeader/Filer/PhoneNum02025435372
ReturnHeader/Filer/USAddress/AddressLine1Txt0337 NORTH CAROLINA AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,028
Liabilities
$204,206
Net assets
$583,822
Revenue
$923,789
Expenses
$853,818
Net income
$69,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.15$1.62$1.48$1.21$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.23$1.27$1.43$1.39$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.32$1.19$1.45$1.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.35$1.20$1.51$1.27$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.24$0.89$1.18$1.05$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.28$0.74$1.01$0.96$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.25$0.69$0.94$0.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.58$0.92$0.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.49$0.82$0.80$0.02
2015Summary only. Only limited summary data is available for this year.$0.66$0.20$0.45$0.84$0.78$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.22$0.41$0.79$0.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.22$0.35$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.17$0.29$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.25$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.11$0.24$0.64
Peer Organizations

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