Civic Intelligence

Hilltop Nursery School Inc

EIN 95-1680701 • 501(c)3 • Los Angeles, CA

Profile

CHILD CARE AND EDUCATION

3625 Marathon StreetLos Angeles, CA 90026

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$491,031

Up $50,368 (+11%) from 2023

Liabilities

Up

$24,716

Up $1,221 (+5.2%) from 2023

Net Assets

Up

$466,315

Up $49,147 (+12%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$650,094

Up $22,775 (+3.6%) from 2023

Expenses

Up

$599,656

Up $137,964 (+30%) from 2023

Net Income

Down

$50,438

Down $115,189 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $133,873Liabilities 2011: $1,178Net Assets 2011: $132,6952011Assets 2012: $132,404Liabilities 2012: $1,203Net Assets 2012: $131,2012012Assets 2013: $137,779Liabilities 2013: $0Net Assets 2013: $137,7792013Assets 2014: $143,101Liabilities 2014: $0Net Assets 2014: $143,1012014Assets 2015: $121,972Liabilities 2015: $0Net Assets 2015: $121,9722015Assets 2016: $122,468Liabilities 2016: $869Net Assets 2016: $121,5992016Assets 2017: $140,984Liabilities 2017: $589Net Assets 2017: $140,3952017Assets 2018: $155,183Liabilities 2018: $7,135Net Assets 2018: $148,0482018Assets 2019: $186,508Liabilities 2019: $4,741Net Assets 2019: $181,7672019Assets 2020: $215,958Liabilities 2020: $1,115Net Assets 2020: $214,8432020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $440,663Liabilities 2023: $23,495Net Assets 2023: $417,1682023Assets 2024: $491,031Liabilities 2024: $24,716Net Assets 2024: $466,3152024

Highlighted filing

2024

Assets$491,031
Liabilities$24,716
Net Assets$466,315
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $384,588Expenses 2011: $430,355Net Income 2011: -$45,7672011Expenses 2012: $424,3562012Expenses 2013: $424,5882013Revenue 2014: $451,037Expenses 2014: $445,715Net Income 2014: $5,3222014Revenue 2015: $442,473Expenses 2015: $463,602Net Income 2015: -$21,1292015Revenue 2016: $464,977Expenses 2016: $469,096Net Income 2016: -$4,1192016Revenue 2017: $527,537Expenses 2017: $508,741Net Income 2017: $18,7962017Revenue 2018: $556,073Expenses 2018: $551,607Net Income 2018: $4,4662018Revenue 2019: $666,214Expenses 2019: $616,038Net Income 2019: $50,1762019Revenue 2020: $646,966Expenses 2020: $697,053Net Income 2020: -$50,0872020Revenue 2021: $429,206Expenses 2021: $456,939Net Income 2021: -$27,7332021Revenue 2022: $564,264Expenses 2022: $417,791Net Income 2022: $146,4732022Revenue 2023: $627,319Expenses 2023: $461,692Net Income 2023: $165,6272023Revenue 2024: $650,094Expenses 2024: $599,656Net Income 2024: $50,4382024

Highlighted filing

2024

Revenue$650,094
Expenses$599,656
Net Income$50,438
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,031
Liabilities
$24,716
Net assets
$466,315
Revenue
$650,094
Expenses
$599,656
Net income
$50,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.25$4.66$6.50$6.00$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.23$4.17$6.27$4.62$1.66
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.64$4.18$1.46
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.29$4.57$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$6.47$6.97$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$6.66$6.16$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$5.56$5.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$5.28$5.09$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$4.65$4.69$0.04
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$4.42$4.64$0.21
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$4.51$4.46$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$4.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$4.24
2011Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$3.85$4.30$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$650,094
Mission and Program Overview

Mission

CHILD CARE AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,605$432,074▲ $46,469
Pledges and Grants Receivable$51,765$55,664▲ $3,899
Intangible Assets$3,293$3,293→ $0
Total Assets$440,663$491,031▲ $50,368
Liabilities
Accounts Payable and Accrued Expenses$23,495$24,716▲ $1,221
Total Liabilities$23,495$24,716▲ $1,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,168$466,315▲ $49,147
Total Net Assets Fund Balance$417,168$466,315▲ $49,147
Total Liabilities and Net Assets / Fund Balance$440,663$491,031▲ $50,368
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard GavinPresident
Brandon HallVice President
BRYDIE O'NEILLFundrasing
Maria WidenfalkMaintenance
Jason Bushman KingPersonnel
Shane PangburnSecretary
Thomas NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,270
Program Service Revenue
$456,975
Investment Income
$2,849
Other Revenue
$0
All Other Contributions
$164,807
Change in Net Assets
$50,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,668
Other Expenses$214,032
Total Fundraising Expense$18,034
Professional Fundraising Fees$10,956
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,846$103,220$0$344,066
Office Expenses$47,880$20,520$0$68,400
Fees for Services Other$36,601$15,686$0$52,287
Payroll Taxes$18,432$7,899$0$26,331
Fees for Services Professional Fundraising--$10,956$10,956
Advertising$0$0$7,078$7,078
Other Expenses$0$5,695$0$5,695
Other Employee Benefits$2,990$1,281$0$4,271
Insurance$2,562$1,098$0$3,660
Fees for Services Accounting$0$2,942$0$2,942
Total Functional Expenses$363,526$218,096$18,034$599,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,956

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social$11,458$11,458-$11,458
Charity$6,366$6,366-$6,366
Total Events$25,463$25,463-$25,463
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hilltop Nursery School Inc
EIN
95-1680701
Phone
3236633025
Address
3625 MARATHON STREET, LOS ANGELES, CA 90026

Signing Officer

Name
Thomas P Newman
Title
Treasurer
Phone
3236633025
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Bodnar
Formed
1951
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
5

Preparer

Firm
YNC Accountancy
Address
3250 Wilshire Blvd Ste 1760, Los Angeles, CA 90010
Preparer
Yusil Yeo CPA
Phone
2133277273
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors has reviewed this return prior to filing.”

Pt VI, Line 12C

“There is a conflict of interst policy and it is checked regularly.”

Raw XML Appendix374 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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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS REVIEWED THIS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A CONFLICT OF INTERST POLICY AND IT IS CHECKED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440663
IRS990/TotalAssetsEOYAmt0491031
IRS990/TotalAssetsGrp/BOYAmt0440663
IRS990/TotalAssetsGrp/EOYAmt0491031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190270
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023495
IRS990/TotalLiabilitiesEOYAmt024716
IRS990/TotalLiabilitiesGrp/BOYAmt023495
IRS990/TotalLiabilitiesGrp/EOYAmt024716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466315
IRS990/TotalProgramServiceExpensesAmt0363526
IRS990/TotalProgramServiceRevenueAmt0456975
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0459824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03630 MARATHON STREET APT 312
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090026
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS P NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03236633025
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLTOP NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0951680701
ReturnHeader/Filer/PhoneNum03236633025
ReturnHeader/Filer/USAddress/AddressLine1Txt03625 MARATHON STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993585880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YNC Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03250 Wilshire Blvd Ste 1760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02133277273
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yusil Yeo CPA
ReturnHeader/ReturnTs02024-12-04T14:12:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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