Civic Intelligence

Hillside Academy Inc.

990 • Fiscal year 2023 • EIN 86-1143689

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2024

Organization ProfileHILLSIDEBOISE.COM
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.

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$58,315

Down $9,223 (-14%) from 2022

Net Assets

Down

$28,256

Down $36,870 (-57%) from 2022

Liabilities

Up

$30,059

Up $27,647 (+1146%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Down

$270,626

Down $62,034 (-19%) from 2022

Expenses

Up

$307,496

Up $20,924 (+7.3%) from 2022

Net Income

Down

-$36,870

Down $82,958 (-180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2011: $3,194Liabilities 2011: $4,3272011Assets 2012: $751Liabilities 2012: $2,1232012Assets 2013: $17,114Liabilities 2013: $14,6692013Assets 2014: $15,029Liabilities 2014: $13,009Net Assets 2014: $2,0202014Assets 2015: $5,842Liabilities 2015: $3,344Net Assets 2015: $2,4982015Assets 2016: $7,565Liabilities 2016: $3,642Net Assets 2016: $3,9232016Assets 2017: $30,057Liabilities 2017: $28,389Net Assets 2017: $1,6682017Assets 2018: $27,287Liabilities 2018: $23,596Net Assets 2018: $3,6912018Assets 2019: $40,501Liabilities 2019: $39,004Net Assets 2019: $1,4972019Assets 2020: $32,945Liabilities 2020: $22,903Net Assets 2020: $10,0422020Assets 2021: $28,534Liabilities 2021: $9,496Net Assets 2021: $19,0382021Assets 2022: $67,538Liabilities 2022: $2,412Net Assets 2022: $65,1262022Assets 2023: $58,315Liabilities 2023: $30,059Net Assets 2023: $28,2562023Assets 2024: $63,315Liabilities 2024: $31,098Net Assets 2024: $32,2172024

Highlighted filing

2023

Assets$58,315
Liabilities$30,059
Net Assets$28,256
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $113,745Expenses 2011: $115,135Net Income 2011: -$1,3902011Revenue 2012: $153,887Expenses 2012: $154,126Net Income 2012: -$2392012Revenue 2013: $155,754Expenses 2013: $151,937Net Income 2013: $3,8172013Revenue 2014: $144,124Expenses 2014: $144,549Net Income 2014: -$4252014Revenue 2015: $133,527Expenses 2015: $133,049Net Income 2015: $4782015Revenue 2016: $120,624Expenses 2016: $119,199Net Income 2016: $1,4252016Revenue 2017: $171,283Expenses 2017: $173,538Net Income 2017: -$2,2552017Revenue 2018: $158,827Expenses 2018: $156,804Net Income 2018: $2,0232018Revenue 2019: $178,754Expenses 2019: $180,948Net Income 2019: -$2,1942019Revenue 2020: $177,021Expenses 2020: $168,476Net Income 2020: $8,5452020Revenue 2021: $199,792Expenses 2021: $190,796Net Income 2021: $8,9962021Revenue 2022: $332,660Expenses 2022: $286,572Net Income 2022: $46,0882022Revenue 2023: $270,626Expenses 2023: $307,496Net Income 2023: -$36,8702023Revenue 2024: $215,043Expenses 2024: $236,264Net Income 2024: -$21,2212024

Highlighted filing

2023

Revenue$270,626
Expenses$307,496
Net Income-$36,870
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v4.0
Gross Receipts
$275,356
Mission and Program Overview

Mission

To provide educational services for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,768$51,701▲ $40,933
Cash and Non-Interest-Bearing Accounts$56,770$6,614▼ $50,156
Total Assets$67,538$58,315▼ $9,223
Liabilities
Unsecured Notes Loans Payable-$28,540-
Other Liabilities$2,412$1,519▼ $893
Total Liabilities$2,412$30,059▲ $27,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,126$28,256▼ $36,870
Total Net Assets Fund Balance$65,126$28,256▼ $36,870
Total Liabilities and Net Assets / Fund Balance$67,538$58,315▼ $9,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,956$4,840$52,796
Equipment$3,745$33,866$37,611
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marli WatkinsPresident
Barbara BrownDirector
Jack LeathersDirector
Tammy LeathersSecretary/tr
Gayle CarrierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,910
Program Service Revenue
$199,248
Investment Income
$2,468
Other Revenue
$0
Change in Net Assets
$-36,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,998
Other Expenses$146,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,095--$115,095
Occupancy$66,433--$66,433
Current Officers, Directors, Trustees, and Key Employees$28,550--$28,550
Insurance$2,867$11,673-$14,540
Payroll Taxes$11,322--$11,322
Office Expenses$10,790--$10,790
Depreciation Depletion$7,133--$7,133
Fees for Services Accounting-$6,930-$6,930
Other Employee Benefits$6,031--$6,031
Other Expenses$3,921--$3,921
All Other Expenses$3,856--$3,856
Interest$1,942--$1,942
Advertising$1,139--$1,139
Total Functional Expenses$288,893$18,603$0$307,496
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jack leathers barbara brown president director son in law tammy leathers barbara drown treasurer director daughter barbara brown barbara brown director director landlord/owner gayle carrier barbara brown director director sister marli leathers-watkins barbara brown director director grand-daughter”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-02-27

Organization Details

Principal Officer
Barbara Brown
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
David Munson & Associates LLC
Address
514 S ORCHARD ST STE 102, BOISE, ID 83705-1259
Preparer
David Munson
Phone
2083841914
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 S ORCHARD ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837051259
ReturnHeader/PreparerPersonGrp/PhoneNum02083841914
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MUNSON
ReturnHeader/ReturnTs02024-02-27T15:02:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,315
Liabilities
$30,059
Net assets
$28,256
Revenue
$270,626
Expenses
$307,496
Net income
-$36,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2023Detailed filing. Detailed filing data is available for this year.$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