Civic Intelligence

Hillside School and Learning Center

990 • Fiscal year 2017 • EIN 95-2789645

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 21, 2018

Organization ProfileWWW.HILLSIDEFORSUCESS.ORG

View Organization Page

4331 Oak Grove DriveLA Canada, CA 91011

(818) 790-3044

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$101,064

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,744,938

Up $95,641 (+5.8%) from 2016

Net Assets

Up

$1,327,909

Up $66,595 (+5.3%) from 2016

Liabilities

Up

$417,029

Up $29,046 (+7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$1,157,353

Up $36,118 (+3.2%) from 2016

Expenses

Down

$1,107,912

Down $58,196 (-5.0%) from 2016

Net Income

Up

$49,441

Up $94,314 (+210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,546,309Liabilities 2011: $382,155Net Assets 2011: $1,164,1542011Assets 2012: $1,562,413Liabilities 2012: $351,757Net Assets 2012: $1,210,6562012Assets 2013: $1,495,511Liabilities 2013: $391,549Net Assets 2013: $1,103,9622013Assets 2014: $1,697,569Liabilities 2014: $494,317Net Assets 2014: $1,203,2522014Assets 2015: $1,820,760Liabilities 2015: $497,765Net Assets 2015: $1,322,9952015Assets 2016: $1,649,297Liabilities 2016: $387,983Net Assets 2016: $1,261,3142016Assets 2017: $1,744,938Liabilities 2017: $417,029Net Assets 2017: $1,327,9092017Assets 2018: $1,825,182Liabilities 2018: $407,658Net Assets 2018: $1,417,5242018Assets 2019: $1,730,614Liabilities 2019: $349,689Net Assets 2019: $1,380,9252019Assets 2020: $1,723,404Liabilities 2020: $338,560Net Assets 2020: $1,384,8442020Assets 2021: $1,886,842Liabilities 2021: $336,843Net Assets 2021: $1,549,9992021Assets 2022: $1,808,726Liabilities 2022: $386,924Net Assets 2022: $1,421,8022022Assets 2023: $1,735,354Liabilities 2023: $351,052Net Assets 2023: $1,384,3022023Assets 2024: $1,873,577Liabilities 2024: $322,620Net Assets 2024: $1,550,9572024Assets 2025: $1,901,603Liabilities 2025: $324,196Net Assets 2025: $1,577,4072025

Highlighted filing

2017

Assets$1,744,938
Liabilities$417,029
Net Assets$1,327,909
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,206,055Expenses 2011: $1,163,408Net Income 2011: $42,6472011Revenue 2012: $1,254,039Expenses 2012: $1,207,537Net Income 2012: $46,5022012Expenses 2013: $1,283,6032013Revenue 2014: $1,154,409Expenses 2014: $1,174,861Net Income 2014: -$20,4522014Revenue 2015: $1,238,406Expenses 2015: $1,123,138Net Income 2015: $115,2682015Revenue 2016: $1,121,235Expenses 2016: $1,166,108Net Income 2016: -$44,8732016Revenue 2017: $1,157,353Expenses 2017: $1,107,912Net Income 2017: $49,4412017Revenue 2018: $1,119,774Expenses 2018: $1,050,334Net Income 2018: $69,4402018Revenue 2019: $1,052,653Expenses 2019: $1,113,055Net Income 2019: -$60,4022019Revenue 2020: $1,102,882Expenses 2020: $1,091,259Net Income 2020: $11,6232020Revenue 2021: $980,855Expenses 2021: $929,844Net Income 2021: $51,0112021Revenue 2022: $1,005,338Expenses 2022: $982,009Net Income 2022: $23,3292022Revenue 2023: $1,129,634Expenses 2023: $1,058,223Net Income 2023: $71,4112023Revenue 2024: $1,192,392Expenses 2024: $1,067,528Net Income 2024: $124,8642024Revenue 2025: $1,141,578Expenses 2025: $1,140,340Net Income 2025: $1,2382025

Highlighted filing

2017

Revenue$1,157,353
Expenses$1,107,912
Net Income$49,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 21, 2018
Return Version
2016v3.0
Gross Receipts
$1,161,214
Mission and Program Overview

Mission

Established in 1971 as a non-profit educational support facility for students with learning disabilities, the hslc has evolved into an interactive, participatory learning experience that focuses on the capabilities of each student and makes students aware of their ability to succeed.

The mission of the hillside school and learning center (hslc) is to provide an intimate environment in which students are guided by a committed faculty and staff to obtain the academic knowledge, the life skills, and the self-confidence to pursue a post-high school education, vocational education or meaningful employment to be productive and successful citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,190,920$1,155,946▼ $34,974
Investments Other Securities$320,053$366,720▲ $46,667
Savings and Temporary Cash Investments$3,622$81,433▲ $77,811
Accounts Receivable$44,713$52,371▲ $7,658
Cash and Non-Interest-Bearing Accounts$52,370$49,570▼ $2,800
Prepaid Expenses and Deferred Charges$15,632$16,147▲ $515
Total Assets$1,649,297$1,744,938▲ $95,641
Other Assets Total$21,987$22,751▲ $764
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,609$272,122▼ $14,487
Deferred Revenue$38,949$83,588▲ $44,639
Accounts Payable and Accrued Expenses$62,425$61,319▼ $1,106
Total Liabilities$387,983$417,029▲ $29,046
Net Assets / Fund Balance
Unrestricted Net Assets$1,261,314$1,327,909▲ $66,595
Total Net Assets Fund Balance$1,261,314$1,327,909▲ $66,595
Total Liabilities and Net Assets / Fund Balance$1,649,297$1,744,938▲ $95,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,990$514,494$1,327,484
Land$313,036-$313,036
Other Land Buildings$29,920$138,605$168,525
Other Securities$111,055--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert a FrankExecutive DirectorFT$93,000$8,064$101,064

Board Members and Trustees

NameTitle
Cheryl TichonChairman
Greg DawleyDirector
Randy NugentDirector
Rick HarrisDirector
Dr David MortonSecretary
Kimberly EspeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,342
Program Service Revenue
$914,888
Investment Income
$10,101
Other Revenue
$16,022
All Other Contributions
$216,342
Change in Net Assets
$49,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,527
Other Expenses$314,385
Total Fundraising Expense$8,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,853$155,284-$621,137
Current Officers, Directors, Trustees, and Key Employees$69,750$23,250-$93,000
Occupancy$57,019$9,099$3,002$69,120
Payroll Taxes$40,103$13,368-$53,471
Fees for Services Other$48,173$1,063-$49,236
Depreciation Depletion$36,953$4,347$2,174$43,474
Other Employee Benefits$19,439$6,480-$25,919
Insurance$19,606$2,307$1,153$23,066
Interest$11,986$1,410$705$14,101
Information Technology$8,089$2,696-$10,785
Fees for Services Accounting-$4,800-$4,800
Other Expenses$3,407$441$200$4,048
Advertising$2,020$483-$2,503
Fees for Services Legal-$473-$473
Total Functional Expenses$862,831$236,297$8,784$1,107,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,883
Fundraising Direct Expenses$3,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$19,883$19,883$3,861$16,022
Total Events$19,883$19,883$3,861$16,022
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
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“The tax return is reviewed by the executive director, and if necessary changes are made. Once reviewed the return is distributed to the board for final review. The board then authorizes the return to be signed and mailed.”

Form 990, Part VI, Section B, Line 15A

“During the summer board meeting the board meets with the executive director to review the prior years goals and objectives. This determines, along with budget constraints, the executive directors salary increase. This is also the time goals are set for the upcoming year. Raises are based on a comparison to other nonprofits.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements and tax returns are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Hillside School and Learning Center
EIN
95-2789645
Phone
8187903044
Address
4331 OAK GROVE DRIVE, LA CANADA, CA 91011

Signing Officer

Name
Robert a Frank
Title
President
Phone
8187903044
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Frank
Formed
1971
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
24
Volunteers
60

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061319
IRS990/AccountsReceivableGrp/BOYAmt044713
IRS990/AccountsReceivableGrp/EOYAmt052371
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE HILLSIDE SCHOOL AND LEARNING CENTER (HSLC) IS TO PROVIDE AN INTIMATE ENVIRONMENT IN WHICH STUDENTS ARE GUIDED BY A COMMITTED FACULTY AND STAFF TO OBTAIN THE ACADEMIC KNOWLEDGE, THE LIFE SKILLS, AND THE SELF-CONFIDENCE TO PURSUE A POST-HIGH SCHOOL EDUCATION, VOCATIONAL EDUCATION OR MEANINGFUL EMPLOYMENT TO BE PRODUCTIVE AND SUCCESSFUL CITIZENS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0483
IRS990/AdvertisingGrp/ProgramServicesAmt02020
IRS990/AdvertisingGrp/TotalAmt02503
IRS990/AllOtherContributionsAmt0216342
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTIE WOOD
IRS990/BooksInCareOfDetail/PhoneNum08187903044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04331 OAK GROVE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA CANADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052370
IRS990/CashNonInterestBearingGrp/EOYAmt049570
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216342
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010101
IRS990/CYOtherExpensesAmt0314385
IRS990/CYOtherRevenueAmt016022
IRS990/CYProgramServiceRevenueAmt0914888
IRS990/CYRevenuesLessExpensesAmt049441
IRS990/CYSalariesCompEmpBnftPaidAmt0793527
IRS990/CYTotalExpensesAmt01107912
IRS990/CYTotalFundraisingExpenseAmt08784
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01157353
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt038949
IRS990/DeferredRevenueGrp/EOYAmt083588
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02174
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04347
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036953
IRS990/DepreciationDepletionGrp/TotalAmt043474
IRS990/Desc0HSLC UTILIZES FOUR PROVEN SCHOLASTIC TECHNIQUES TO REACH AND EMPOWER ITS STUDENTS. SMALL CLASS SIZES, ONE-TO-ONE TEACHING, POSITIVE REINFORCEMENT AND PSYCHOLOGICAL DIRECTION WORK TOGETHER TO REACH STUDENTS WHO HAVE DISENGAGED FROM LEARNING WHETHER DUE TO PSYCHOLOGICAL, BEHAVIORAL OR MEDICAL FACTORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0862831
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0473
IRS990/FeesForServicesLegalGrp/TotalAmt0473
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01063
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048173
IRS990/FeesForServicesOtherGrp/TotalAmt049236
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT A FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL TICHON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG DAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY ESPE
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DAVID MORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03861
IRS990/FundraisingGrossIncomeAmt019883
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01161214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02696
IRS990/InformationTechnologyGrp/ProgramServicesAmt08089
IRS990/InformationTechnologyGrp/TotalAmt010785
IRS990/InsuranceGrp/FundraisingAmt01153
IRS990/InsuranceGrp/ManagementAndGeneralAmt02307
IRS990/InsuranceGrp/ProgramServicesAmt019606
IRS990/InsuranceGrp/TotalAmt023066
IRS990/InterestGrp/FundraisingAmt0705
IRS990/InterestGrp/ManagementAndGeneralAmt01410
IRS990/InterestGrp/ProgramServicesAmt011986
IRS990/InterestGrp/TotalAmt014101
IRS990/InvestmentIncomeGrp/ExclusionAmt010101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010101
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0320053
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0366720
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01190920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01155946
IRS990/LandBldgEquipCostOrOtherBssAmt01809045
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED IN 1971 AS A NON-PROFIT EDUCATIONAL SUPPORT FACILITY FOR STUDENTS WITH LEARNING DISABILITIES, THE HSLC HAS EVOLVED INTO AN INTERACTIVE, PARTICIPATORY LEARNING EXPERIENCE THAT FOCUSES ON THE CAPABILITIES OF EACH STUDENT AND MAKES STUDENTS AWARE OF THEIR ABILITY TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0286609
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272122
IRS990/NetAssetsOrFundBalancesBOYAmt01261314
IRS990/NetAssetsOrFundBalancesEOYAmt01327909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016022
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt016022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017154
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03002
IRS990/OccupancyGrp/ManagementAndGeneralAmt09099
IRS990/OccupancyGrp/ProgramServicesAmt057019
IRS990/OccupancyGrp/TotalAmt069120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021987
IRS990/OtherAssetsTotalGrp/EOYAmt022751
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025919
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01012
IRS990/OtherExpensesGrp/FundraisingAmt1538
IRS990/OtherExpensesGrp/FundraisingAmt2200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2441
IRS990/OtherExpensesGrp/ProgramServicesAmt047617
IRS990/OtherExpensesGrp/ProgramServicesAmt123650
IRS990/OtherExpensesGrp/ProgramServicesAmt29166
IRS990/OtherExpensesGrp/ProgramServicesAmt33407
IRS990/OtherExpensesGrp/TotalAmt058347
IRS990/OtherExpensesGrp/TotalAmt123650
IRS990/OtherExpensesGrp/TotalAmt210782
IRS990/OtherExpensesGrp/TotalAmt34048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621137
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013368
IRS990/PayrollTaxesGrp/ProgramServicesAmt040103
IRS990/PayrollTaxesGrp/TotalAmt053471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016147
IRS990/PrincipalOfficerNm0ROBERT A FRANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0796605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0796605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017908
IRS990/PYOtherExpensesAmt0372877
IRS990/PYOtherRevenueAmt011794
IRS990/PYProgramServiceRevenueAmt0996909
IRS990/PYRevenuesLessExpensesAmt0-44873
IRS990/PYSalariesCompEmpBnftPaidAmt0793231
IRS990/PYTotalExpensesAmt01166108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01121235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049441
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0914888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081433
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0812990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01327484
IRS990ScheduleD/LandGrp/BookValueAmt0313036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168525
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0103865
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1151800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2111055
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01155946
IRS990ScheduleD/TotalBookValueSecuritiesAmt0366720
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/ExplanationTxt0POLICIES ARE INCLUDED IN OPEN HOUSE AND ENROLLMENT SOLICITATION MATERIALS AND GENERAL INFORMATION MATERIALS PROVIDED TO INTERESTED APPLICANTS. POLICIES ARE ALSO IN STUDENT AND EMPLOYEE HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03861
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND IF NECESSARY CHANGES ARE MADE. ONCE REVIEWED THE RETURN IS DISTRIBUTED TO THE BOARD FOR FINAL REVIEW. THE BOARD THEN AUTHORIZES THE RETURN TO BE SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE SUMMER BOARD MEETING THE BOARD MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW THE PRIOR YEARS GOALS AND OBJECTIVES. THIS DETERMINES, ALONG WITH BUDGET CONSTRAINTS, THE EXECUTIVE DIRECTORS SALARY INCREASE. THIS IS ALSO THE TIME GOALS ARE SET FOR THE UPCOMING YEAR. RAISES ARE BASED ON A COMPARISON TO OTHER NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01649297
IRS990/TotalAssetsEOYAmt01744938
IRS990/TotalAssetsGrp/BOYAmt01649297
IRS990/TotalAssetsGrp/EOYAmt01744938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0216342
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0862831
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107912
IRS990/TotalGrossUBIAmt016022
IRS990/TotalLiabilitiesBOYAmt0387983
IRS990/TotalLiabilitiesEOYAmt0417029
IRS990/TotalLiabilitiesGrp/BOYAmt0387983
IRS990/TotalLiabilitiesGrp/EOYAmt0417029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01261314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01327909
IRS990/TotalOtherCompensationAmt08064
IRS990/TotalProgramServiceExpensesAmt0862831
IRS990/TotalProgramServiceRevenueAmt0914888
IRS990/TotalReportableCompFromOrgAmt093000
IRS990/TotalRevenueGrp/ExclusionAmt010101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0914888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01157353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016022
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01649297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01744938
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01261314
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01327909
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04331 OAK GROVE DRIVE
IRS990/USAddress/CityNm0LA CANADA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HILLSIDEFORSUCESS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,744,938
Liabilities
$417,029
Net assets
$1,327,909
Revenue
$1,157,353
Expenses
$1,107,912
Net income
$49,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.58$1.14$1.14$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.32$1.55$1.19$1.07$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.35$1.38$1.13$1.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.39$1.42$1.01$0.98$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.34$1.55$0.98$0.93$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$1.10$1.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.35$1.38$1.05$1.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.41$1.42$1.12$1.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.42$1.33$1.16$1.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.39$1.26$1.12$1.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.50$1.32$1.24$1.12$0.12
2014Summary only. Only limited summary data is available for this year.$1.70$0.49$1.20$1.15$1.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.39$1.10$1.28
2012Summary only. Only limited summary data is available for this year.$1.56$0.35$1.21$1.25$1.21$0.05
2011Summary only. Only limited summary data is available for this year.$1.55$0.38$1.16$1.21$1.16$0.04