Hillside Academy Inc.

990EZ • Fiscal year 2020 • EIN 86-1143689

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 29, 2022

Organization Profile N/A

3900 W Hill RdBoise, ID 83703-4426

(208) 343-8919

Siviq Scores

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

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.13x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

4.8%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

$5,140

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-1.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$32,945

Down $7,556 (-19%) from 2019

Net Assets

$10,042

Up $8,545 (+571%) from 2019

Liabilities

Down

$22,903

Down $16,101 (-41%) from 2019

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin50th percentile

Revenue

Down

$177,021

Down $1,733 (-1.0%) from 2019

Expenses

Down

$168,476

Down $12,472 (-6.9%) from 2019

Net Income

$8,545

Up $10,739 (+489%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2020

Assets$32,945

Liabilities$22,903

Net Assets$10,042

Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2020

Revenue$177,021

Expenses$168,476

Net Income$8,545

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Aug 29, 2022
Return Version: 2020v4.0
Gross Receipts: $177,021

Mission and Program Overview

Mission

To provide educational services for children.

Program Services

Description	Grants	Expenses
EEDUCATION SERVICES PROVIDED FOR TWENY-EIGHT CHILDREN (SIX ONLINE) DURING REPORTABLE YEAR, INCLUDING SEVEN CHILDREN WITH SPECIAL NEEDS.	-	$168,476

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JACK LEATHERS	President	-	$5,140	-	$5,140
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 STREET 102, BOISE, ID 83705-1240
Preparer: David Munson
Phone: 2083841914

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising expense 2,859 continuing education fees 438 interest expense 639 leased equipment 2,308 liability insurance 8,816 general office expenses 8,454 repairs & maintenance 9,314 student related expenses 13,288 utilities 6,220 vehicle expenses 1,228 non-investment depreciation 5,779 total 59,343”

Form 990-ez, Part II, Line 24

“Equipment 12,692 19,310 leasehold improvements 17,865 0 vehicles 44,787 44,787 less accumulated depreciation 37,050 41,519 total 38,294 22,578”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 15,932 11,808 payroll taxes payable 1,002 1,146 loans from officers 22,070 9,949”

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	BARBARA BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	MARLI WATKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	JACK LEATHERS
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	GAYLE CARRIER
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	TAMMY LEATHERS
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	2207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	26353
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	8545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2688
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	40501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	32945
IRS990EZ/GrossReceiptsAmt	0	177021
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LoansToFromOfficersAmt	0	9949
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	10042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	10042
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	5140
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	38294
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	22578
IRS990EZ/OtherExpensesTotalAmt	0	59343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE EDUCATIONAL SERVICES FOR CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt	0	150668
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EEDUCATION SERVICES PROVIDED FOR TWENY-EIGHT CHILDREN (SIX ONLINE) DURING REPORTABLE YEAR, INCLUDING SEVEN CHILDREN WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	168476
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	92045
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	39004
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	22903
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	168476
IRS990EZ/TotalProgramServiceExpensesAmt	0	168476
IRS990EZ/TotalRevenueAmt	0	177021
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	9949
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	22070
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	BARBARA BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	false
IRS990ScheduleL/TotalBalanceDueAmt	0	9949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING EXPENSE 2,859 CONTINUING EDUCATION FEES 438 INTEREST EXPENSE 639 LEASED EQUIPMENT 2,308 LIABILITY INSURANCE 8,816 GENERAL OFFICE EXPENSES 8,454 REPAIRS & MAINTENANCE 9,314 STUDENT RELATED EXPENSES 13,288 UTILITIES 6,220 VEHICLE EXPENSES 1,228 NON-INVESTMENT DEPRECIATION 5,779 TOTAL 59,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 12,692 19,310 LEASEHOLD IMPROVEMENTS 17,865 0 VEHICLES 44,787 44,787 LESS ACCUMULATED DEPRECIATION 37,050 41,519 TOTAL 38,294 22,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	UNSECURED NOTES AND LOANS PAYABLE 15,932 11,808 PAYROLL TAXES PAYABLE 1,002 1,146 LOANS FROM OFFICERS 22,070 9,949
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
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 STREET 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	837051240
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2083841914
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID MUNSON
ReturnHeader/ReturnTs	0	2022-08-29T13:24:59-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BROWN
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $32,945
Liabilities: $22,903
Net assets: $10,042
Revenue: $177,021
Expenses: $168,476
Net income: $8,545

	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
2020Detailed filing. Detailed filing data is available for this year.	$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