Civic Intelligence

Hillcrest Childrens Center

990 • Fiscal year 2014 • EIN 92-0040360

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilewww.hillcrestchildrenscenter.net

View Organization Page

900 Hollywood Dr99501

(907) 272-9924

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$52,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$272,112

Up $7,261 (+2.7%) from 2013

Net Assets

Up

$272,112

Up $155,403 (+133%) from 2013

Liabilities

Down

$0

Down $148,142 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin43rd percentile

Revenue

Up

$771,613

Up $32,780 (+4.4%) from 2013

Expenses

Up

$765,065

Up $30,408 (+4.1%) from 2013

Net Income

Up

$6,548

Up $2,372 (+57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $295,358Liabilities 2011: $179,600Net Assets 2011: $115,7582011Assets 2012: $264,323Liabilities 2012: $151,790Net Assets 2012: $112,5332012Assets 2013: $264,851Liabilities 2013: $148,142Net Assets 2013: $116,7092013Assets 2014: $272,112Liabilities 2014: $0Net Assets 2014: $272,1122014Assets 2015: $292,461Liabilities 2015: $0Net Assets 2015: $292,4612015Assets 2016: $283,572Liabilities 2016: $0Net Assets 2016: $283,5722016Assets 2017: $291,296Liabilities 2017: $0Net Assets 2017: $291,2962017Assets 2018: $294,298Liabilities 2018: $0Net Assets 2018: $294,2982018Assets 2019: $306,579Liabilities 2019: $468Net Assets 2019: $306,1112019Assets 2020: $410,674Liabilities 2020: $152,589Net Assets 2020: $258,0852020Assets 2021: $450,459Liabilities 2021: $148,021Net Assets 2021: $302,4382021Assets 2022: $428,088Liabilities 2022: $129,176Net Assets 2022: $298,9122022Assets 2023: $362,831Liabilities 2023: $113,193Net Assets 2023: $249,6382023Assets 2024: $447,471Liabilities 2024: $102,644Net Assets 2024: $344,8272024Assets 2025: $397,517Liabilities 2025: $142,156Net Assets 2025: $255,3612025

Highlighted filing

2014

Assets$272,112
Liabilities$0
Net Assets$272,112
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $678,264Expenses 2011: $671,154Net Income 2011: $7,1102011Revenue 2012: $730,122Expenses 2012: $733,347Net Income 2012: -$3,2252012Revenue 2013: $738,833Expenses 2013: $734,657Net Income 2013: $4,1762013Revenue 2014: $771,613Expenses 2014: $765,065Net Income 2014: $6,5482014Revenue 2015: $822,028Expenses 2015: $801,679Net Income 2015: $20,3492015Revenue 2016: $857,398Expenses 2016: $872,674Net Income 2016: -$15,2762016Revenue 2017: $850,473Expenses 2017: $842,749Net Income 2017: $7,7242017Revenue 2018: $889,248Expenses 2018: $886,246Net Income 2018: $3,0022018Revenue 2019: $1,041,982Expenses 2019: $1,014,636Net Income 2019: $27,3462019Revenue 2020: $1,122,621Expenses 2020: $989,912Net Income 2020: $132,7092020Revenue 2021: $1,207,167Expenses 2021: $1,171,723Net Income 2021: $35,4442021Revenue 2022: $1,072,470Expenses 2022: $1,071,815Net Income 2022: $6552022Revenue 2023: $1,302,888Expenses 2023: $1,352,162Net Income 2023: -$49,2742023Revenue 2024: $1,562,569Expenses 2024: $1,470,215Net Income 2024: $92,3542024Revenue 2025: $1,509,330Expenses 2025: $1,595,668Net Income 2025: -$86,3382025

Highlighted filing

2014

Revenue$771,613
Expenses$765,065
Net Income$6,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$782,524
Mission and Program Overview

Mission

Hillcrest Children's Center provides quality care for every child in an environment that focuses on developing a foundation for a lifelong love of learning and respect for self and others.

Hilcrest Children's Center provides quality care for every child in an environment that focuses on developing a foundation for a lifelong love of learning and respect for self and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,338$252,625▼ $713
Cash and Non-Interest-Bearing Accounts$2,147$19,149▲ $17,002
Prepaid Expenses and Deferred Charges$8,818$8,962▲ $144
Accounts Receivable$1,261$-8,624▼ $9,885
Total Assets$265,564$272,112▲ $6,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$265,564$272,112▲ $6,548
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$265,564$272,112▲ $6,548
Total Liabilities and Net Assets / Fund Balance$265,564$272,112▲ $6,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,825$178,557$0
Other Land Buildings$0$31,642$0
Land$140,800-$0
Equipment$0$85,216$0
Leasehold Improvements$0$66,177$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina EubanksExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Liza SandenPresident
Alana HelselVice President
Jeanette GreenbaumMember at Large
Maureen DeZeeuwMember at Large
Samuel OhanaMember at Large
Melissa BrueschSecretary
Greg FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,880
Program Service Revenue
$698,788
Investment Income
$0
Other Revenue
$1,945
All Other Contributions
$24,353
Change in Net Assets
$6,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,231
Other Expenses$234,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,533--$417,533
Office Expenses$145,884--$145,884
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Occupancy$47,108--$47,108
Payroll Taxes$46,200--$46,200
Insurance$41,842--$41,842
Other Employee Benefits$14,498--$14,498
Total Functional Expenses$765,065$0$0$765,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,856
Fundraising Direct Expenses$10,911
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 was presented at the November 2014 board meeting.”

Form 990, Part VI, Section B, Line 12C

“Any parent who would benefit financially from the board is asked to disclose that.”

Form 990, Part VI, Section C, Line 18

“Copy is available in the main office during business hours of Monday-Friday 9-6.”

Form 990, Part VI, Section C, Line 19

“Available at 900 Hollywood Dr”

Filing and Contact Details

Filer

EIN
92-0040360
Phone
9072729924

Signing Officer

Name
Alana Helsel
Title
Treasurer
Phone
9072729924
Signed
2014-11-14

Organization Details

Principal Officer
Christina Eubanks
Formed
1971
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
40
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1A

“900 Hollywood Dr Anchorage Ak 99501”

Schedule D, Part VI, Line 1B

“Building housing child care and educational facility at 900 Hollywood Dr”

Schedule D, Part VI, Line 1C

“Improvements made over the year”

Schedule D, Part VI, Line 1D

“Furniture”

Schedule D, Part VI, Line 1E

“playground”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0290382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085216
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt085216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0140800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066177
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt066177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031642
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt031642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0900 Hollywood Dr Anchorage Ak 99501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Building housing child care and educational facility at 900 Hollywood Dr
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Improvements made over the year
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Furniture
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4playground
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part VI, Line 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part VI, Line 1c
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part VI, Line 1d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule D, Part VI, Line 1e
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252625
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We post our non-discrimination policy on our Facebook page, handbook, menu and all other publicity.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 was presented at the November 2014 board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any parent who would benefit financially from the board is asked to disclose that.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy is available in the main office during business hours of Monday-Friday 9-6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available at 900 Hollywood Dr
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0265564
IRS990/TotalAssetsEOYAmt0272112
IRS990/TotalAssetsGrp/BOYAmt0265564
IRS990/TotalAssetsGrp/EOYAmt0272112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070880
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0698788
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0698788
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0765065
IRS990/TotalProgramServiceRevenueAmt0698788
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt01945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0698788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10900 Hollywood Dr
IRS990/USAddress/City0Anchorage
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Our fiscal year ends June 30, 2014 so 990 is due November 15, 2014
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alana Helsel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09072729924
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HILLCREST CHILDRENS CENTER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,112
Liabilities
$0
Net assets
$272,112
Revenue
$771,613
Expenses
$765,065
Net income
$6,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.26$1.51$1.60$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.10$0.34$1.56$1.47$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.11$0.25$1.30$1.35$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.13$0.30$1.07$1.07$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.15$0.30$1.21$1.17$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.15$0.26$1.12$0.99$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.04$1.01$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.89$0.89$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.85$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.86$0.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.82$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.77$0.77$0.01
2013Summary only. Only limited summary data is available for this year.$0.26$0.15$0.12$0.74$0.73$0.00
2012Summary only. Only limited summary data is available for this year.$0.26$0.15$0.11$0.73$0.73$0.00
2011Summary only. Only limited summary data is available for this year.$0.30$0.18$0.12$0.68$0.67$0.01