Hillside Academy Inc.

990EZ • Fiscal year 2016 • EIN 86-1143689

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile N/A

3900 Hill RoadBoise, ID 83703

(208) 343-8919

Siviq Scores

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

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$21,231

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

29%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets89th percentile

Assets

$7,565

Up $1,723 (+29%) from 2015

Net Assets

$3,923

Up $1,425 (+57%) from 2015

Liabilities

$3,642

Up $298 (+8.9%) from 2015

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin45th percentile

Revenue

Down

$120,624

Down $12,903 (-9.7%) from 2015

Expenses

Down

$119,199

Down $13,850 (-10%) from 2015

Net Income

$1,425

Up $947 (+198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2016

Assets$7,565

Liabilities$3,642

Net Assets$3,923

Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2016

Revenue$120,624

Expenses$119,199

Net Income$1,425

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 10, 2017
Return Version: 2016v3.0
Gross Receipts: $120,624

Mission and Program Overview

Mission

To provide educational services for children.

Program Services

Description	Grants	Expenses
Educational services were provided for 24 children during 2016 of which 7 were special needs children.	$119,199	-

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lynn Kadel	Director	PT	$21,231	-	$21,231
Barbara Brown	Director	FT	$0	-	-
Gayle Carrier	Vice President	-	$0	-	-
Lavonne Bennett	President	-	$0	-	-
Tammy Leathers	Secretary/Treas	-	$0	-	-
Jerry Blickfeldt	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Hillside Academy Inc
EIN: 86-1143689
Phone: 2083438919
Address: 3900 Hill Road, Boise, ID 83703

Signing Officer

Name: Barbara Brown
Title: Director
Signed: 2017-05-10
Discuss with paid preparer: Yes

Preparer

Firm: Mike Canfield CPA Pc
Address: 514 S ORCHARD ST SUITE 102, BOISE, ID 83705
Preparer: Mike Canfield CPA
Phone: 2083841914

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1151”

Other Expenses.1002

“Office Expenses $290”

Other Expenses.1009

“Depreciation $1343”

Other Expenses.1012

“Insurance $7515”

Other Expenses.1

“Food $7987”

Other Expenses.2

“Lease Expense-Equipment $7656”

Other Expenses.3

“Utilities Expense $7524”

Other Expenses.4

“Security System $5268”

Other Expenses.5

“Supplies Expense $4747”

Other Expenses.6

“Repairs Expense $3366”

Other Expenses.7

“Property Taxes $2000”

Other Expenses.8

“Auto Expenses $1612”

Other Expenses.9

“Pool Expenses $1276”

Other Expenses.10

“Educational Class Expense $1225”

Other Expenses.11

“Licenses Expense $617”

Other Expenses.12

“Skate-Bowling Expenses $348”

Other Expenses.13

“Dues and Subscriptions Exp $113”

Other Expenses.14

“Field trips $79”

Other Expenses.15

“Bank Charges $4”

Other Assets.2

“AUTOMOBILE - Beginning $19300 AUTOMOBILE - Ending $19300”

Other Assets.3

“Equipment - Beginning $7902 Equipment - Ending $9530”

Other Assets.4

“Furniture & Fixtures - Beginning $1293 Furniture & Fixtures - Ending $1293”

Other Assets.5

“Accumulated Depreciation - Beginning $-22681 Accumulated Depreciation - Ending $-24024”

Other Assets.6

“Employee Advances - Beginning $0 Employee Advances - Ending $200”

Total Liabilities.1

“PAYROLL TAXES - Beginning $550 PAYROLL TAXES - Ending $848”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Raw XML Appendix206 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2083841914
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Boise
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IRS990EZ/ExcessOrDeficitForYearAmt	0	1425
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IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	21231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Barbara Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Gayle Carrier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Lavonne Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Tammy Leathers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Jerry Blickfeldt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Lynn Kadel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	6299
IRS990EZ/OtherExpensesTotalAmt	0	54121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide educational services for children.
IRS990EZ/ProgramServiceRevenueAmt	0	117226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Educational services were provided for 24 children during 2016 of which 7 were special needs children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	119199
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	51229
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3344
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3642
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	119199
IRS990EZ/TotalProgramServiceExpensesAmt	0	119199
IRS990EZ/TotalRevenueAmt	0	120624
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	Yellow Pages
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	2794
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	2794
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	Barbara Brown
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	false
IRS990ScheduleL/TotalBalanceDueAmt	0	2794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $1151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $7515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Food $7987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Lease Expense-Equipment $7656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Utilities Expense $7524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Security System $5268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Supplies Expense $4747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Repairs Expense $3366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Property Taxes $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Auto Expenses $1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Pool Expenses $1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Educational Class Expense $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Licenses Expense $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Skate-Bowling Expenses $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Dues and Subscriptions Exp $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Field trips $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Bank Charges $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	AUTOMOBILE - Beginning $19300 AUTOMOBILE - Ending $19300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Equipment - Beginning $7902 Equipment - Ending $9530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Furniture & Fixtures - Beginning $1293 Furniture & Fixtures - Ending $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	Accumulated Depreciation - Beginning $-22681 Accumulated Depreciation - Ending $-24024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	Employee Advances - Beginning $0 Employee Advances - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	24	PAYROLL TAXES - Beginning $550 PAYROLL TAXES - Ending $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	25	- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	22	Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	23	Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	24	Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	25	Total Liabilities.2
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Barbara Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-10
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 Hill Road
ReturnHeader/Filer/USAddress/CityNm	0	Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MIKE CANFIELD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	514 S ORCHARD ST SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	83705
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2083841914
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Mike Canfield CPA
ReturnHeader/ReturnTs	0	2017-05-10T12:31:23-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,565
Liabilities: $3,642
Net assets: $3,923
Revenue: $120,624
Expenses: $119,199
Net income: $1,425

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.63	$0.31	$0.32	$2.15	$2.36	$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.58	$0.30	$0.28	$2.71	$3.07	$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.68	$0.02	$0.65	$3.33	$2.87	$0.46
2021Detailed filing. Detailed filing data is available for this year.	$0.29	$0.09	$0.19	$2.00	$1.91	$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.33	$0.23	$0.10	$1.77	$1.68	$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.41	$0.39	$0.01	$1.79	$1.81	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$0.24	$0.04	$1.59	$1.57	$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.30	$0.28	$0.02	$1.71	$1.74	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.08	$0.04	$0.04	$1.21	$1.19	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.06	$0.03	$0.02	$1.34	$1.33	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.15	$0.13	$0.02	$1.44	$1.45	$0.00
2013Summary only. Only limited summary data is available for this year.	$0.17	$0.15		$1.56	$1.52	$0.04
2012Summary only. Only limited summary data is available for this year.	$0.01	$0.02		$1.54	$1.54	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.03	$0.04		$1.14	$1.15	$0.01