Civic Intelligence

The Hillsboro School

EIN 82-1400984 • 501(c)3 • Helena, AL

Profile

The mission of the school is to provide high quality education in a small, nurturing community. The vision is shared among parents,teachers and students will be achieved by building a CIRCLE (Creativity, Integrity, Respect, Character, Leadership, Empathy).

73 Elvira RoadHelena, AL 35080

thehillsboroschool.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$492,892

Up $32,080 (+7.0%) from 2024

Liabilities

Up

$221,837

Up $163,246 (+279%) from 2024

Net Assets

Down

$271,055

Down $131,166 (-33%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$646,881

Down $105,829 (-14%) from 2024

Expenses

Down

$778,047

Down $4,453 (-0.6%) from 2024

Net Income

Down

-$131,166

Down $101,376 (-340%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0-$200KAssets 2018: $39,989Liabilities 2018: $77,853Net Assets 2018: -$37,8642018Assets 2019: $38,291Liabilities 2019: $86,108Net Assets 2019: -$47,8172019Assets 2020: $277,058Liabilities 2020: $65,897Net Assets 2020: $211,1612020Assets 2021: $474,354Liabilities 2021: $79,701Net Assets 2021: $394,6532021Assets 2022: $432,356Liabilities 2022: $1,767Net Assets 2022: $430,5892022Assets 2023: $488,198Liabilities 2023: $56,187Net Assets 2023: $432,0112023Assets 2024: $460,812Liabilities 2024: $58,591Net Assets 2024: $402,2212024Assets 2025: $492,892Liabilities 2025: $221,837Net Assets 2025: $271,0552025

Highlighted filing

2025

Assets$492,892
Liabilities$221,837
Net Assets$271,055
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $310,508Expenses 2018: $348,372Net Income 2018: -$37,8642018Revenue 2019: $321,840Expenses 2019: $332,219Net Income 2019: -$10,3792019Revenue 2020: $657,018Expenses 2020: $398,006Net Income 2020: $259,0122020Revenue 2021: $712,495Expenses 2021: $529,003Net Income 2021: $183,4922021Revenue 2022: $531,369Expenses 2022: $495,433Net Income 2022: $35,9362022Revenue 2023: $724,223Expenses 2023: $722,857Net Income 2023: $1,3662023Revenue 2024: $752,710Expenses 2024: $782,500Net Income 2024: -$29,7902024Revenue 2025: $646,881Expenses 2025: $778,047Net Income 2025: -$131,1662025

Highlighted filing

2025

Revenue$646,881
Expenses$778,047
Net Income-$131,166
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,892
Liabilities
$221,837
Net assets
$271,055
Revenue
$646,881
Expenses
$778,047
Net income
-$131,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.93$2.22$2.71$6.47$7.78$1.31
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.59$4.02$7.53$7.83$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.56$4.32$7.24$7.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.02$4.31$5.31$4.95$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.80$3.95$7.12$5.29$1.83
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.66$2.11$6.57$3.98$2.59
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.86$0.48$3.22$3.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.78$0.38$3.11$3.48$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$646,881
Mission and Program Overview

Mission

The mission of the school is to provide high quality education in a small, nurturing community. The three-part vision which is shared among parents, teachers and students will be achieved through nurturing minds, fostering compassion and inpsiring intergrity. The objective of the school is to achieve its mission and vision by vuilding a circle (creativity, integrity, respect, character, leadership and empathy).

The mission of the school is to provide high quality education in a small, nurturing community. The vision is shared among parents,teachers and students will be achieved by building a CIRCLE (Creativity, Integrity, Respect, Character, Leadership, Empathy).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,316$390,836▼ $26,480
Loans From Officers Directors$50,318$218,111▲ $167,793
Cash and Non-Interest-Bearing Accounts$17,636$76,196▲ $58,560
Inventories for Sale or Use$25,860$25,860→ $0
Total Assets$460,812$492,892▲ $32,080
Liabilities
Other Liabilities$8,273$3,726▼ $4,547
Total Liabilities$58,591$221,837▲ $163,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,221$271,055▼ $131,166
Total Net Assets Fund Balance$402,221$271,055▼ $131,166
Total Liabilities and Net Assets / Fund Balance$460,812$492,892▲ $32,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,433$65,241$422,674
Other Land Buildings$33,403$60,446$93,849
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christy JosephBd of Director
Don HecklinskiBd of Director
Prudence NguyenBd of Director
Ron EddingsBd of Director
Wendy PoczatekBd of Director
Connie EdwardsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$17,115
Program Service Revenue
$476,028
Investment Income
$0
Other Revenue
$153,738
Change in Net Assets
$-131,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,223
Other Expenses$203,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,733--$507,733
Occupancy$79,987--$79,987
Fees for Services Accounting$40,550--$40,550
Payroll Taxes$38,318--$38,318
Other Employee Benefits$28,172--$28,172
Depreciation Depletion$26,480--$26,480
Insurance$16,942--$16,942
Other Expenses$7,087--$7,087
Office Expenses$6,988--$6,988
Travel$5,643--$5,643
Conferences and Meetings$3,864--$3,864
Advertising$1,020--$1,020
Total Functional Expenses$778,047$0$0$778,047
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John PoczatekBoard of DirectorRentNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,318$218,111▲ $167,793
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card$3,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

Officer directors etc family relationship Part VI line 2

“The organization has a loan payable to Connie Edwards, a director, to cover operating expenses. This loan was agreed upon by all the directors.”

Form 990 governing body review Part VI line 11

“The Form 990 is provided to the Board of Directors and Executive Director for review prior to the filing of the tax return so that any questions can be addressed and resolved.”

Conflict of interest policy compliance Part VI line 12C

“Any possible conflict of interest must be disclosed to the Board of Directors. The facts and proposed transaction will be reviewed by the remaining Board of Directs who are not involved in the possible conflict of interest. These members will decide whether there is, in fact, a conflict of interest and whether to enter into the transaction.”

CEO executive director top management comp Part VI line 15A

“There is no compensation for the Executive Director as this is a volunteer position.”

Governing documents etc available to public Part VI line 19

“The schools governing documents, conflict of interest policy and financial statements are not publicly published. The conflict of interest policy is distributed to all Board of Directors and is included with the employee handbook. If someone wants to review any of these documents, they are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Hillsboro School
EIN
82-1400984
In Care Of
% Connie Edwards
Phone
2058647330
Address
73 Elvira Road, Helena, AL 35080

Signing Officer

Name
Connie Edwards
Title
Executive Director
Phone
2055664350
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Edwards
Formed
2017
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
4
Employees
20
Volunteers
10

Preparer

Firm
Martha S Echols CPA PC
Address
4521 Pine Tree Circle, Vestavia, AL 35243
Preparer
Martha S Wynn CPA
Phone
2057150088
Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the school is to provide high quality education in a small, nurturing community. The vision is shared among parents,teachers and students will be achieved by building a CIRCLE (Creativity, Integrity, Respect, Character, Leadership, Empathy).
IRS990/AdvertisingGrp/ProgramServicesAmt01020
IRS990/AdvertisingGrp/TotalAmt01020
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Connie Edwards
IRS990/BooksInCareOfDetail/PhoneNum02058647330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt073 Elvira Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Helena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035080
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt017636
IRS990/CashNonInterestBearingGrp/EOYAmt076196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03864
IRS990/ConferencesMeetingsGrp/TotalAmt03864
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09165
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017115
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0203824
IRS990/CYOtherRevenueAmt0153738
IRS990/CYProgramServiceRevenueAmt0476028
IRS990/CYRevenuesLessExpensesAmt0-131166
IRS990/CYSalariesCompEmpBnftPaidAmt0574223
IRS990/CYTotalExpensesAmt0778047
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0646881
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026480
IRS990/DepreciationDepletionGrp/TotalAmt026480
IRS990/Desc0Education of students including classroom supplies, clubs, field trips and school projects.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0744125
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt040550
IRS990/FeesForServicesAccountingGrp/TotalAmt040550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Wendy Poczatek
IRS990/Form990PartVIISectionAGrp/PersonNm1Christy Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Hecklinski
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron Eddings
IRS990/Form990PartVIISectionAGrp/PersonNm4Prudence Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm5Connie Edwards
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Bd of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Bd of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Bd of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Bd of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Bd of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09165
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt07950
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0646881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016942
IRS990/InsuranceGrp/TotalAmt016942
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025860
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025860
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390836
IRS990/LandBldgEquipCostOrOtherBssAmt0516523
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050318
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0218111
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the school is to provide high quality education in a small, nurturing community. The vision is shared among parents,teachers and students will be achieved by building a CIRCLE (Creativity, Integrity, Respect, Character, Leadership, Empathy).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0402221
IRS990/NetAssetsOrFundBalancesEOYAmt0271055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0402221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0271055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt079987
IRS990/OccupancyGrp/TotalAmt079987
IRS990/OfficeExpensesGrp/ProgramServicesAmt06988
IRS990/OfficeExpensesGrp/TotalAmt06988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028172
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Event Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt015263
IRS990/OtherExpensesGrp/ProgramServicesAmt17087
IRS990/OtherExpensesGrp/TotalAmt015263
IRS990/OtherExpensesGrp/TotalAmt17087
IRS990/OtherLiabilitiesGrp/BOYAmt08273
IRS990/OtherLiabilitiesGrp/EOYAmt03726
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Parent Teacher Organiz
IRS990/OtherRevenueMiscGrp/Desc1ERTC Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011822
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1141916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1141916
IRS990/OtherRevenueTotalAmt0153738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507733
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038318
IRS990/PayrollTaxesGrp/TotalAmt038318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Connie Edwards
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/Desc1Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc2Extended Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214102
IRS990/ProgSrvcAccomActy2Grp/Desc0The school provides an option for summer camp for the students if parents need childcare in the summer.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024100
IRS990/ProgSrvcAccomActy3Grp/Desc0The school provides supervised extended childcare after school for the students if parents need extra time in order to pick up their children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012194
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0257017
IRS990/PYOtherRevenueAmt06242
IRS990/PYProgramServiceRevenueAmt0612596
IRS990/PYRevenuesLessExpensesAmt0-29790
IRS990/PYSalariesCompEmpBnftPaidAmt0525483
IRS990/PYTotalExpensesAmt0782500
IRS990/PYTotalRevenueAmt0752710
IRS990/ReconcilationRevenueExpnssAmt0-131166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0446991
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390836
IRS990ScheduleD/TotalLiabilityAmt03726
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0John Poczatek
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board of Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0217862
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1249
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cover Operating Exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt051923
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1249
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Connie Edwards
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Wendy Poczatek
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board of Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0218111
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a loan payable to Connie Edwards, a director, to cover operating expenses. This loan was agreed upon by all the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to the Board of Directors and Executive Director for review prior to the filing of the tax return so that any questions can be addressed and resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any possible conflict of interest must be disclosed to the Board of Directors. The facts and proposed transaction will be reviewed by the remaining Board of Directs who are not involved in the possible conflict of interest. These members will decide whether there is, in fact, a conflict of interest and whether to enter into the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is no compensation for the Executive Director as this is a volunteer position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The schools governing documents, conflict of interest policy and financial statements are not publicly published. The conflict of interest policy is distributed to all Board of Directors and is included with the employee handbook. If someone wants to review any of these documents, they are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460812
IRS990/TotalAssetsEOYAmt0492892
IRS990/TotalAssetsGrp/BOYAmt0460812
IRS990/TotalAssetsGrp/EOYAmt0492892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017115
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058591
IRS990/TotalLiabilitiesEOYAmt0221837
IRS990/TotalLiabilitiesGrp/BOYAmt058591
IRS990/TotalLiabilitiesGrp/EOYAmt0221837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0778047
IRS990/TotalProgramServiceRevenueAmt0476028
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05643
IRS990/TravelGrp/TotalAmt05643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt073 Elvira Road
IRS990/USAddress/CityNm0Helena
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035080
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0thehillsboroschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02055664350
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Hillsboro School
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0821400984
ReturnHeader/Filer/InCareOfNm0% Connie Edwards
ReturnHeader/Filer/PhoneNum02058647330
ReturnHeader/Filer/USAddress/AddressLine1Txt073 Elvira Road
ReturnHeader/Filer/USAddress/CityNm0Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204114135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martha S Echols CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04521 Pine Tree Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vestavia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02057150088
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA S WYNN CPA
ReturnHeader/ReturnTs02025-11-14T15:22:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.