Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Hillside Academy Inc
EIN 86-1143689 • 501(c)3 • Boise, ID
Profile
To provide educational services for children.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.49x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$63,315
Up $5,000 (+8.6%) from 2023
Liabilities
Up$31,098
Up $1,039 (+3.5%) from 2023
Net Assets
Up$32,217
Up $3,961 (+14%) from 2023
Revenue
Down$215,043
Down $55,583 (-21%) from 2023
Expenses
Down$236,264
Down $71,232 (-23%) from 2023
Net Income
Up-$21,221
Up $15,649 (+42%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $63,315
- Liabilities
- $31,098
- Net assets
- $32,217
- Revenue
- $215,043
- Expenses
- $236,264
- Net income
- -$21,221
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 29, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $199,792
Mission and Program Overview
Mission
To provide educational services for children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EEDUCATION SERVICES PROVIDED FOR TWENTY-SIX CHILDREN DURING REPORABLE YEAR INCLUDING NINE CHILDREN WITH SPECIAL NEEDS. | - | $175,513 |
| PPP FUNDS | - | $15,283 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACK LEATHERS | President | - | $5,240 | - | $5,240 |
| BARBARA BROWN | Director | - | $0 | - | - |
| MARLI WATKINS | Director | - | $0 | - | - |
| GAYLE CARRIER | Vice Preside | - | $0 | - | - |
| TAMMY LEATHERS | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hillside Academy Inc
- EIN
- 86-1143689
- Phone
- 2083438919
- Address
- 3900 W HILL RD, BOISE, ID 83703-4426
Signing Officer
- Name
- Barbara Brown
- Title
- Director
- Phone
- 2083438919
- Signed
- 2022-08-29
Preparer
- Firm
- David Munson & Associates LLC
- Address
- 514 S ORCHARD ST STE 102, BOISE, ID 83705-1259
- Preparer
- David Munson
- Phone
- 2083841914
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising expense 4,161 continuing education fees 271 interest expense 470 liability insurance 10,116 repairs & maintenance 12,769 utilities 6,501 vehicle expenses 1,563 student related expenses 12,725 general office expenses 15,283 non-investment depreciation 5,905 total 69,764”
Form 990-ez, Part II, Line 24
“Equipment 19,310 19,310 vehicles 44,787 44,787 less accumulated depreciation 41,519 47,424 total 22,578 16,673”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 11,808 7,458 payroll taxes payable 1,146 2,038 loans from officers 9,949 0”
Form 990-ez, Part III, Line 31
“PPP FUNDS”
Raw XML Appendix141 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2083438919 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3900 W HILL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10367 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11861 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26249 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8996 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1902 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32945 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28534 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199792 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10042 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19038 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10042 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19038 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 5240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARLI WATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACK LEATHERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GAYLE CARRIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TAMMY LEATHERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22578 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16673 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69764 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATIONAL SERVICES FOR CHILDREN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 173543 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EEDUCATION SERVICES PROVIDED FOR TWENTY-SIX CHILDREN DURING REPORABLE YEAR INCLUDING NINE CHILDREN WITH SPECIAL NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PPP FUNDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 175513 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15283 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 104730 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22903 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9496 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 190796 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 190796 |
| IRS990EZ/TotalRevenueAmt | 0 | 199792 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING EXPENSE 4,161 CONTINUING EDUCATION FEES 271 INTEREST EXPENSE 470 LIABILITY INSURANCE 10,116 REPAIRS & MAINTENANCE 12,769 UTILITIES 6,501 VEHICLE EXPENSES 1,563 STUDENT RELATED EXPENSES 12,725 GENERAL OFFICE EXPENSES 15,283 NON-INVESTMENT DEPRECIATION 5,905 TOTAL 69,764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 19,310 19,310 VEHICLES 44,787 44,787 LESS ACCUMULATED DEPRECIATION 41,519 47,424 TOTAL 22,578 16,673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 11,808 7,458 PAYROLL TAXES PAYABLE 1,146 2,038 LOANS FROM OFFICERS 9,949 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PPP FUNDS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083438919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HILLSIDE ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILL |
| ReturnHeader/Filer/EIN | 0 | 861143689 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083438919 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3900 W HILL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 837034426 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271582056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID MUNSON & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 514 S ORCHARD ST STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 837051259 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083841914 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID MUNSON |
| ReturnHeader/ReturnTs | 0 | 2022-08-29T14:35:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BARBARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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