Civic Intelligence

Hillside Early Childhood Center

EIN 82-2373789 • 501(c)3 • Austin, TX

Profile

The Center serves the Southeast Austin community, providing access to quality early childhood education. The Center offers a full-day, year-round developmental program for children ages 6 weeks to 4 years old.

1700 Woodland AvenueAustin, TX 78741

gsaustin.org/ministries/hillside

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$76,845

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

$559,773

No earlier filing loaded for comparison.

Liabilities

$16,007

No earlier filing loaded for comparison.

Net Assets

$543,766

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

$340,883

No earlier filing loaded for comparison.

Expenses

$394,620

No earlier filing loaded for comparison.

Net Income

-$53,737

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $559,773Liabilities 2018: $16,007Net Assets 2018: $543,7662018

Highlighted filing

2018

Assets$559,773
Liabilities$16,007
Net Assets$543,766
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2018: $340,883Expenses 2018: $394,620Net Income 2018: -$53,7372018

Highlighted filing

2018

Revenue$340,883
Expenses$394,620
Net Income-$53,737
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,773
Liabilities
$16,007
Net assets
$543,766
Revenue
$340,883
Expenses
$394,620
Net income
-$53,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.16$5.44$3.41$3.95$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$340,883
Mission and Program Overview

Mission

The Center serves the Southeast Austin community, providing access to quality early childhood education. The Center offers a full-day, year-round developmental program for children ages 6 weeks to 4 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$546,795$379,433▼ $167,362
Pledges and Grants Receivable-$104,000-
Land, Buildings, and Equipment, Net$50,796$68,340▲ $17,544
Accounts Receivable-$8,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$597,591$559,773▼ $37,818
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$88$16,007▲ $15,919
Total Liabilities$88$16,007▲ $15,919
Net Assets / Fund Balance
Unrestricted Net Assets$587,503$427,266▼ $160,237
Temporarily Rstr Net Assets$10,000$116,500▲ $106,500
Total Net Assets Fund Balance$597,503$543,766▼ $53,737
Total Liabilities and Net Assets / Fund Balance$597,591$559,773▼ $37,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,834$7,305$54,139
Leasehold Improvements$19,256$308$19,564
Equipment$2,250-$2,250
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne GarzaHead of SchoolFT$63,600$13,245$76,845

Board Members and Trustees

NameTitle
Kin GillPresident
Robin ShepherdVice President
Becka SwiftTrustee
Clarke HeidrickTrustee
Mary Ann FrishmanTrustee
Miguel RomanoTrustee
Morgan AllenTrustee
Patrick HillTrustee
Sarah QueenTrustee
Sonia ApodacaTrustee
Temp KellerTrustee
Becca DavisSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$222,743
Program Service Revenue
$117,793
Investment Income
$0
Other Revenue
$347
All Other Contributions
$222,743
Change in Net Assets
$-53,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,821
Other Expenses$128,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,663$31,952-$158,615
Occupancy$61,286$10,815-$72,101
Current Officers, Directors, Trustees, and Key Employees-$63,600-$63,600
Payroll Taxes$9,690$7,310-$17,000
Other Employee Benefits$8,246$6,220-$14,466
Other Expenses$12,991$361-$13,352
Fees for Services Accounting-$13,250-$13,250
Pension Plan Contributions$6,919$5,221-$12,140
Depreciation Depletion$6,471$1,142-$7,613
Insurance$3,539$624-$4,163
Total Functional Expenses$242,413$152,207$0$394,620
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization has one member, The Episcopal Church of the Good Shepherd, Austin, Texas.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Board of Trustees are appointed by the Vestry of The Episcopal Church of the Good Shepherd, Austin, Texas (Church). In addition, the Rector of the Church and Vicar of Good Shepherd on the Hill are ex officio Trustees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Board of Trustees may amend or repeal the Bylaws or adopt new Bylaws with the consent of the Church and the Bishop.”

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

“The return is reviewed and approved by the Head of School before it is filed.”

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

“The School's Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Head of School.”

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

“Certain other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Hillside Early Childhood Center
EIN
82-2373789
Phone
5126217690
Address
1700 Woodland Avenue, Austin, TX 78741

Signing Officer

Name
Suzanne Garza
Title
Head of School
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Garza
Formed
2017
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
17

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014466
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1361
IRS990/OtherExpensesGrp/ProgramServicesAmt06608
IRS990/OtherExpensesGrp/ProgramServicesAmt112991
IRS990/OtherExpensesGrp/TotalAmt018320
IRS990/OtherExpensesGrp/TotalAmt113352
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0347
IRS990/OtherRevenueTotalAmt0347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158615
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07310
IRS990/PayrollTaxesGrp/ProgramServicesAmt09690
IRS990/PayrollTaxesGrp/TotalAmt017000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06919
IRS990/PensionPlanContributionsGrp/TotalAmt012140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Suzanne Garza
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038798
IRS990/PYRevenuesLessExpensesAmt0597503
IRS990/PYSalariesCompEmpBnftPaidAmt023699
IRS990/PYTotalExpensesAmt062497
IRS990/PYTotalRevenueAmt0660000
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53737
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117793
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019564
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068340
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/ExplanationTxt0Hillside Early Childhood Center's non-discrimination policy is explained in the Family Handbook and posted on its website.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has one member, The Episcopal Church of the Good Shepherd, Austin, Texas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees are appointed by the Vestry of The Episcopal Church of the Good Shepherd, Austin, Texas (Church). In addition, the Rector of the Church and Vicar of Good Shepherd on the Hill are ex officio Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees may amend or repeal the Bylaws or adopt new Bylaws with the consent of the Church and the Bishop.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The return is reviewed and approved by the Head of School before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The School's Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Head of School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Certain other documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Episcopal Church of the Good Shepherd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741238449
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)

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