Civic Intelligence

Hillside School and Learning Center

990 • Fiscal year 2019 • EIN 95-2789645

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 01, 2020

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

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$91,320

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,730,614

Down $94,568 (-5.2%) from 2018

Net Assets

Down

$1,380,925

Down $36,599 (-2.6%) from 2018

Liabilities

Down

$349,689

Down $57,969 (-14%) from 2018

Revenue

Down

$1,052,653

Down $67,121 (-6.0%) from 2018

Expenses

Up

$1,113,055

Up $62,721 (+6.0%) from 2018

Net Income

Down

-$60,402

Down $129,842 (-187%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,730,614
Liabilities$349,689
Net Assets$1,380,925

Operations Trend

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

2019

Revenue$1,052,653
Expenses$1,113,055
Net Income-$60,402
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 1, 2020
Return Version
2018v3.1
Gross Receipts
$1,205,838
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$1,187,125$1,171,988▼ $15,137
Investments Other Securities$428,718$376,625▼ $52,093
Cash and Non-Interest-Bearing Accounts$53,383$69,826▲ $16,443
Accounts Receivable$59,836$60,933▲ $1,097
Savings and Temporary Cash Investments$55,039$22,799▼ $32,240
Prepaid Expenses and Deferred Charges$16,415$15,935▼ $480
Total Assets$1,825,182$1,730,614▼ $94,568
Other Assets Total$24,666$12,508▼ $12,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,900$249,224▼ $7,676
Accounts Payable and Accrued Expenses$58,882$50,779▼ $8,103
Deferred Revenue$91,876$49,686▼ $42,190
Total Liabilities$407,658$349,689▼ $57,969
Net Assets / Fund Balance
Unrestricted Net Assets$1,401,751$1,356,725▼ $45,026
Temporarily Rstr Net Assets$15,773$24,200▲ $8,427
Total Net Assets Fund Balance$1,417,524$1,380,925▼ $36,599
Total Liabilities and Net Assets / Fund Balance$1,825,182$1,730,614▼ $94,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,734$587,481$1,434,215
Land$313,036-$313,036
Equipment$12,218$58,885$71,103
Other Land Buildings$0$32,197$32,197
Other Securities$170,592--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert a FrankExecutive DirectorFT$83,155$8,165$91,320

Board Members and Trustees

NameTitle
Cheryl TichonChairman
Dr David MortonSecretary
Randy NugentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,430
Program Service Revenue
$911,623
Investment Income
$12,957
Other Revenue
$11,643
All Other Contributions
$116,430
Change in Net Assets
$-60,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,395
Other Expenses$281,660
Total Fundraising Expense$8,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,575$161,525-$646,100
Current Officers, Directors, Trustees, and Key Employees$68,850$22,950-$91,800
Occupancy$61,354$7,155$3,053$71,562
Payroll Taxes$41,249$13,750-$54,999
Depreciation Depletion$41,709$4,907$2,453$49,069
Fees for Services Other$43,961$1,192-$45,153
Other Employee Benefits$27,435$11,061-$38,496
Interest$14,617$1,720$860$17,197
Insurance$11,850$1,394$697$13,941
Other Expenses$4,914$578$289$5,781
Fees for Services Accounting-$4,800-$4,800
Advertising$4,133--$4,133
Information Technology$1,212$404-$1,616
Total Functional Expenses$867,210$237,838$8,007$1,113,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,931
Fundraising Direct Expenses$1,288
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
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
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Frank
Formed
1971
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
26
Volunteers
40

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Susan Caron
Phone
6267929988
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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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IRS990/PYRevenuesLessExpensesAmt069440
IRS990/PYSalariesCompEmpBnftPaidAmt0748256
IRS990/PYTotalExpensesAmt01050334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01119774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60402
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0911623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022799
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0587481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01434215
IRS990ScheduleD/EquipmentGrp/BookValueAmt012218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071103
IRS990ScheduleD/LandGrp/BookValueAmt0313036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032197
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0143
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1205890
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2170592
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0376625
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
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01825182
IRS990/TotalAssetsGrp/EOYAmt01730614
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116430
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0867210
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IRS990/TotalOtherCompensationAmt08165
IRS990/TotalProgramServiceExpensesAmt0867210
IRS990/TotalProgramServiceRevenueAmt0911623
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01401751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01356725
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LA CANADA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091011
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HILLSIDEFORSUCESS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187903044
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSIDE SCHOOL AND LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HILL
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ReturnHeader/Filer/PhoneNum08187903044
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
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Document Assets

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Filings

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