Civic Intelligence

Hill Springs Learning Center Inc

990 • Fiscal year 2021 • EIN 72-1546885

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization Profilehillsprings.org

View Organization Page

437 Windchime PlaceColorado Springs, CO 80919

(719) 576-3840

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.7%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$487,579

Up $7,043 (+1.5%) from 2020

Net Assets

Up

$424,686

Up $41,466 (+11%) from 2020

Liabilities

Down

$62,893

Down $34,423 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Down

$416,067

Down $118,585 (-22%) from 2020

Expenses

Down

$375,609

Down $63,584 (-14%) from 2020

Net Income

Down

$40,458

Down $55,001 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $269,429Liabilities 2010: $184,681Net Assets 2010: $84,7482010Assets 2011: $399,723Liabilities 2011: $241,462Net Assets 2011: $158,2612011Assets 2012: $279,931Liabilities 2012: $53,639Net Assets 2012: $226,2922012Assets 2013: $228,805Liabilities 2013: $26,333Net Assets 2013: $202,4722013Assets 2014: $245,127Liabilities 2014: $99,750Net Assets 2014: $145,3772014Assets 2015: $219,030Liabilities 2015: $90,228Net Assets 2015: $128,8022015Assets 2016: $216,259Liabilities 2016: $53,864Net Assets 2016: $162,3952016Assets 2017: $219,377Liabilities 2017: $79,440Net Assets 2017: $139,9372017Assets 2018: $431,832Liabilities 2018: $226,535Net Assets 2018: $205,2972018Assets 2019: $449,249Liabilities 2019: $161,908Net Assets 2019: $287,3412019Assets 2020: $480,536Liabilities 2020: $97,316Net Assets 2020: $383,2202020Assets 2021: $487,579Liabilities 2021: $62,893Net Assets 2021: $424,6862021Assets 2022: $298,883Liabilities 2022: $3,049Net Assets 2022: $295,8342022

Highlighted filing

2021

Assets$487,579
Liabilities$62,893
Net Assets$424,686
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $526,1992010Expenses 2011: $427,4022011Revenue 2012: $694,064Expenses 2012: $593,017Net Income 2012: $101,0472012Revenue 2013: $517,754Expenses 2013: $541,574Net Income 2013: -$23,8202013Revenue 2014: $443,293Expenses 2014: $500,388Net Income 2014: -$57,0952014Revenue 2015: $409,674Expenses 2015: $426,249Net Income 2015: -$16,5752015Revenue 2016: $490,232Expenses 2016: $447,643Net Income 2016: $42,5892016Revenue 2017: $352,395Expenses 2017: $374,186Net Income 2017: -$21,7912017Revenue 2018: $475,033Expenses 2018: $423,650Net Income 2018: $51,3832018Revenue 2019: $506,148Expenses 2019: $415,107Net Income 2019: $91,0412019Revenue 2020: $534,652Expenses 2020: $439,193Net Income 2020: $95,4592020Revenue 2021: $416,067Expenses 2021: $375,609Net Income 2021: $40,4582021Revenue 2022: $321,494Expenses 2022: $450,502Net Income 2022: -$129,0082022

Highlighted filing

2021

Revenue$416,067
Expenses$375,609
Net Income$40,458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$418,154
Mission and Program Overview

Mission

Provide specialized instruction in a caring environment enabling students with learning differences to achieve their full potential and become successful, independent learners.

Provide specialized instruction in reading, written language and math skills for students with learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,263$200,743▲ $41,480
Land, Buildings, and Equipment, Net$95,756$81,020▼ $14,736
Savings and Temporary Cash Investments$69,998$72,277▲ $2,279
Accounts Receivable$77,480$55,500▼ $21,980
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$480,536$487,579▲ $7,043
Other Assets Total$78,039$78,039→ $0
Liabilities
Deferred Revenue$92,100$56,525▼ $35,575
Other Liabilities$3,767$4,481▲ $714
Accounts Payable and Accrued Expenses$1,449$1,887▲ $438
Total Liabilities$97,316$62,893▼ $34,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,220$424,686▲ $41,466
Total Net Assets Fund Balance$383,220$424,686▲ $41,466
Total Liabilities and Net Assets / Fund Balance$480,536$487,579▲ $7,043

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,486$21,680$101,166
Equipment-$27,067$27,067
Other Land Buildings$1,534$418$1,952
Other Assets Org$7,642--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danae DukeExecutive DirectorFT$61,000$61,000

Board Members and Trustees

NameTitle
Heather CrookPresident
Carolyn McMahonVice President
Charlotte TyeDirector
Ewa PosorskiDirector
James FreemanDirector
Joan JahelkaDirector
Patrick BernardDirector
Stephanie PurcellDirector
Tom CrookDirector
Lisa ShawSecretary
Nila BeumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,008
Program Service Revenue
$258,854
Investment Income
$2,380
Other Revenue
$13,825
All Other Contributions
$45,100
Change in Net Assets
$40,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,357
Other Expenses$140,861
Grants and Similar Amounts Paid$19,391
Total Fundraising Expense$5,343
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,182$22,021-$137,203
Current Officers, Directors, Trustees, and Key Employees$48,800$12,200-$61,000
Occupancy$56,284--$56,284
Advertising$26,824-$4,734$31,558
Grants to Domestic Individuals$19,391--$19,391
Payroll Taxes$15,096$2,058-$17,154
Depreciation Depletion-$14,736-$14,736
Insurance$10,224$2,556-$12,780
All Other Expenses$4,101$1,473$46$5,620
Fees for Services Accounting-$3,900-$3,900
Other Expenses$1,791$676$563$1,791
Total Functional Expenses$310,646$59,620$5,343$375,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,725
Fundraising Direct Expenses$2,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$15,725$15,725$2,087$13,638
Total Events$15,725$15,725$2,087$13,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“One of the directors is the spouse of the Board of Directors president.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Provided to full board for review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board discussion of comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Hill Springs Learning Center Inc
EIN
72-1546885
Phone
7195763840
Address
437 Windchime Place, Colorado Springs, CO 80919

Signing Officer

Name
Danae Duke
Title
Executive Director
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danae Duke
Formed
2003
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
10
Employees
19
Volunteers
20

Preparer

Firm
Speed Oneill & Company Cpas
Address
3204 N ACADEMY BLVD 200, COLORADO SPRINGS, CO 80917
Preparer
Nila Beum EA
Phone
7195909555
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IRS990/MissionDesc0Provide specialized instruction in a caring environment enabling students with learning differences to achieve their full potential and become successful, independent learners.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0383220
IRS990/NetAssetsOrFundBalancesEOYAmt0424686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013638
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01008
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0383220
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056284
IRS990/OccupancyGrp/TotalAmt056284
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078039
IRS990/OtherAssetsTotalGrp/EOYAmt078039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Accreditation/Dues
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Continuing Education
IRS990/OtherExpensesGrp/FundraisingAmt0563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0676
IRS990/OtherExpensesGrp/ProgramServicesAmt06546
IRS990/OtherExpensesGrp/ProgramServicesAmt14398
IRS990/OtherExpensesGrp/ProgramServicesAmt22009
IRS990/OtherExpensesGrp/ProgramServicesAmt31791
IRS990/OtherExpensesGrp/TotalAmt06546
IRS990/OtherExpensesGrp/TotalAmt15637
IRS990/OtherExpensesGrp/TotalAmt22009
IRS990/OtherExpensesGrp/TotalAmt31791
IRS990/OtherLiabilitiesGrp/BOYAmt03767
IRS990/OtherLiabilitiesGrp/EOYAmt04481
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Service Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187
IRS990/OtherRevenueTotalAmt0187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137203
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02058
IRS990/PayrollTaxesGrp/ProgramServicesAmt015096
IRS990/PayrollTaxesGrp/TotalAmt017154
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Danae Duke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024017
IRS990/PYInvestmentIncomeAmt07586
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110108
IRS990/PYOtherRevenueAmt014670
IRS990/PYProgramServiceRevenueAmt0428164
IRS990/PYRevenuesLessExpensesAmt095459
IRS990/PYSalariesCompEmpBnftPaidAmt0305068
IRS990/PYTotalExpensesAmt0439193
IRS990/PYTotalRevenueAmt0534652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072277
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17642
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Letter of Credit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078039
IRS990ScheduleD/TotalLiabilityAmt04481
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0There is no need to maintain such records.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Received federal and local grants for Covid Pandemic related activities.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015725

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,579
Liabilities
$62,893
Net assets
$424,686
Revenue
$416,067
Expenses
$375,609
Net income
$40,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$3.21$4.51$1.29
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.63$4.25$4.16$3.76$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.97$3.83$5.35$4.39$0.95
2019Summary only. Only limited summary data is available for this year.$4.49$1.62$2.87$5.06$4.15$0.91
2018Summary only. Only limited summary data is available for this year.$4.32$2.27$2.05$4.75$4.24$0.51
2017Summary only. Only limited summary data is available for this year.$2.19$0.79$1.40$3.52$3.74$0.22
2016Summary only. Only limited summary data is available for this year.$2.16$0.54$1.62$4.90$4.48$0.43
2015Summary only. Only limited summary data is available for this year.$2.19$0.90$1.29$4.10$4.26$0.17
2014Summary only. Only limited summary data is available for this year.$2.45$1.00$1.45$4.43$5.00$0.57
2013Summary only. Only limited summary data is available for this year.$2.29$0.26$2.02$5.18$5.42$0.24
2012Summary only. Only limited summary data is available for this year.$2.80$0.54$2.26$6.94$5.93$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.41$1.58$4.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.85$0.85$5.26