Civic Intelligence

Hillcrest Christian School Inc.

990 • Fiscal year 2017 • EIN 64-0601735

Jun 01, 2016 to May 31, 2017 • Filed on Nov 16, 2017

Organization ProfileHILLCRESTCHRISTIAN.ORG

View Organization Page

4060 S Siwell RoadJackson, MS 39212

(601) 372-0149

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,232,299

Down $225,432 (-5.1%) from 2016

Net Assets

Down

$365,842

Down $101,930 (-22%) from 2016

Liabilities

Down

$3,866,457

Down $123,502 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Down

$3,335,489

Down $804,910 (-19%) from 2016

Expenses

Down

$3,437,419

Down $789,348 (-19%) from 2016

Net Income

Down

-$101,930

Down $15,562 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,664,537Liabilities 2012: $4,181,765Net Assets 2012: $482,7722012Assets 2013: $4,505,689Liabilities 2013: $4,072,282Net Assets 2013: $433,4072013Assets 2014: $4,587,184Liabilities 2014: $3,979,970Net Assets 2014: $607,2142014Assets 2015: $4,941,853Liabilities 2015: $4,387,713Net Assets 2015: $554,1402015Assets 2016: $4,457,731Liabilities 2016: $3,989,959Net Assets 2016: $467,7722016Assets 2017: $4,232,299Liabilities 2017: $3,866,457Net Assets 2017: $365,8422017Assets 2018: $4,286,867Liabilities 2018: $3,896,805Net Assets 2018: $390,0622018Assets 2019: $3,765,928Liabilities 2019: $3,908,751Net Assets 2019: -$142,8232019Assets 2020: $4,830,878Liabilities 2020: $4,694,197Net Assets 2020: $136,6812020Assets 2021: $4,772,152Liabilities 2021: $4,700,508Net Assets 2021: $71,6442021Assets 2022: $3,492,916Liabilities 2022: $3,388,642Net Assets 2022: $104,2742022Assets 2023: $3,403,263Liabilities 2023: $3,311,837Net Assets 2023: $91,4262023Assets 2024: $3,021,720Liabilities 2024: $3,232,517Net Assets 2024: -$210,7972024Assets 2025: $2,715,493Liabilities 2025: $3,252,594Net Assets 2025: -$537,1012025

Highlighted filing

2017

Assets$4,232,299
Liabilities$3,866,457
Net Assets$365,842
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,325,898Expenses 2012: $4,347,674Net Income 2012: -$21,7762012Revenue 2013: $4,371,769Expenses 2013: $4,421,134Net Income 2013: -$49,3652013Revenue 2014: $4,456,892Expenses 2014: $4,283,085Net Income 2014: $173,8072014Revenue 2015: $4,253,086Expenses 2015: $4,306,160Net Income 2015: -$53,0742015Revenue 2016: $4,140,399Expenses 2016: $4,226,767Net Income 2016: -$86,3682016Revenue 2017: $3,335,489Expenses 2017: $3,437,419Net Income 2017: -$101,9302017Revenue 2018: $3,164,537Expenses 2018: $3,140,317Net Income 2018: $24,2202018Revenue 2019: $2,777,741Expenses 2019: $3,119,495Net Income 2019: -$341,7542019Revenue 2020: $2,343,492Expenses 2020: $2,269,088Net Income 2020: $74,4042020Revenue 2021: $2,249,384Expenses 2021: $2,084,203Net Income 2021: $165,1812021Revenue 2022: $2,128,932Expenses 2022: $2,103,169Net Income 2022: $25,7632022Revenue 2023: $1,463,206Expenses 2023: $2,041,502Net Income 2023: -$578,2962023Revenue 2024: $1,962,408Expenses 2024: $2,264,631Net Income 2024: -$302,2232024Revenue 2025: $2,120,359Expenses 2025: $2,413,243Net Income 2025: -$292,8842025

Highlighted filing

2017

Revenue$3,335,489
Expenses$3,437,419
Net Income-$101,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$3,335,489
Mission and Program Overview

Mission

To provide a school where children, regardless of race, color, national or ethnic origin can achieve academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,066,641$3,899,850▼ $166,791
Cash and Non-Interest-Bearing Accounts$338,382$220,049▼ $118,333
Accounts Receivable$43,322$109,987▲ $66,665
Inventories for Sale or Use$7,846$0▼ $7,846
Savings and Temporary Cash Investments$1,540$2,413▲ $873
Total Assets$4,457,731$4,232,299▼ $225,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,618,617$3,420,082▼ $198,535
Other Liabilities$205,850$205,250▼ $600
Deferred Revenue$64,806$126,325▲ $61,519
Accounts Payable and Accrued Expenses$100,686$114,800▲ $14,114
Total Liabilities$3,989,959$3,866,457▼ $123,502
Net Assets / Fund Balance
Temporarily Rstr Net Assets$216,081$216,081→ $0
Unrestricted Net Assets$251,691$149,761▼ $101,930
Total Net Assets Fund Balance$467,772$365,842▼ $101,930
Total Liabilities and Net Assets / Fund Balance$4,457,731$4,232,299▼ $225,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,651,792$4,797,394$8,449,186
Land$248,058-$248,058
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill MyersPresident
Mark WilliamsVice President
Dr Rick BewleyBoard Member
Eujena ChambersBoard Member
Jamie HoneycuttBoard Member
Jimmy CarrBoard Member
Jonathan MitchellBoard Member
Rodney WestBoard Member
Scott BrownleeBoard Member
Kim PartridgeSecretary
Sharon ZillingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,520
Program Service Revenue
$2,827,023
Investment Income
$11
Other Revenue
$84,935
All Other Contributions
$423,520
Change in Net Assets
$-101,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,106,837
Other Expenses$1,330,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,398,500$451,343-$1,849,843
Occupancy-$194,869-$194,869
Depreciation Depletion-$166,790-$166,790
Payroll Taxes$136,669--$136,669
Other Employee Benefits-$120,325-$120,325
All Other Expenses$51,139$62,927-$114,066
Interest-$107,040-$107,040
Insurance-$62,054-$62,054
Travel$49,642$6,668-$56,310
Other Expenses$27,374$27,408-$27,408
Fees for Services Accounting-$5,130-$5,130
Fees for Services Management$1,500--$1,500
Conferences and Meetings$330--$330
Total Functional Expenses$2,124,465$1,312,954$0$3,437,419
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
Membership Fees$205,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organizations executive director for review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“The governing body makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Christian School Inc
EIN
64-0601735
Phone
6013720149
Address
4060 S SIWELL ROAD, JACKSON, MS 39212

Signing Officer

Name
Bill Myers
Title
President
Phone
6013720149
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Myers
Formed
1971
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
117
Volunteers
0

Preparer

Firm
May and Company Llp
Address
POST OFFICE BOX 821568, VICKSBURG, MS 39182-1568
Preparer
Riley Nelson
Phone
6016364762
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process or selection process did not change during the year.”

Raw XML AppendixShowing 400 of 438 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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0451343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01398500
IRS990/OtherSalariesAndWagesGrp/TotalAmt01849843
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136669
IRS990/PayrollTaxesGrp/TotalAmt0136669
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02684060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02684060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1395
IRS990/PYOtherExpensesAmt01688416
IRS990/PYOtherRevenueAmt0139405
IRS990/PYProgramServiceRevenueAmt03433108
IRS990/PYRevenuesLessExpensesAmt0-86368
IRS990/PYSalariesCompEmpBnftPaidAmt02538351
IRS990/PYTotalExpensesAmt04226767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04140399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101930
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02911969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02413
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03651792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04797394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08449186
IRS990ScheduleD/LandGrp/BookValueAmt0248058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03899850
IRS990ScheduleD/TotalLiabilityAmt0205250
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINAROTY POLICY IN THE CLARION LEDGER BY PLACING AN ADVERTISEMENT AND PUBLIC NOTICE IN THE PAPER DURING ENROLLMENT PERIODS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OVERSIGHT PROCESS OR SELECTION PROCESS DID NOT CHANGE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0216081
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0216081
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04457731
IRS990/TotalAssetsEOYAmt04232299
IRS990/TotalAssetsGrp/BOYAmt04457731
IRS990/TotalAssetsGrp/EOYAmt04232299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0423520
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01312954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02124465
IRS990/TotalFunctionalExpensesGrp/TotalAmt03437419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03989959
IRS990/TotalLiabilitiesEOYAmt03866457
IRS990/TotalLiabilitiesGrp/BOYAmt03989959
IRS990/TotalLiabilitiesGrp/EOYAmt03866457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02124465
IRS990/TotalProgramServiceRevenueAmt02827023
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02911969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03335489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04457731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04232299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06668
IRS990/TravelGrp/ProgramServicesAmt049642
IRS990/TravelGrp/TotalAmt056310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149761
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04060 SOUTH SIWELL ROAD
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039212
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,232,299
Liabilities
$3,866,457
Net assets
$365,842
Revenue
$3,335,489
Expenses
$3,437,419
Net income
-$101,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$3.25$0.54$2.12$2.41$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.02$3.23$0.21$1.96$2.26$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.40$3.31$0.09$1.46$2.04$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.49$3.39$0.10$2.13$2.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.77$4.70$0.07$2.25$2.08$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.83$4.69$0.14$2.34$2.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.77$3.91$0.14$2.78$3.12$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.29$3.90$0.39$3.16$3.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.23$3.87$0.37$3.34$3.44$0.10
2016Summary only. Only limited summary data is available for this year.$4.46$3.99$0.47$4.14$4.23$0.09
2015Summary only. Only limited summary data is available for this year.$4.94$4.39$0.55$4.25$4.31$0.05
2014Summary only. Only limited summary data is available for this year.$4.59$3.98$0.61$4.46$4.28$0.17
2013Summary only. Only limited summary data is available for this year.$4.51$4.07$0.43$4.37$4.42$0.05
2012Summary only. Only limited summary data is available for this year.$4.66$4.18$0.48$4.33$4.35$0.02