Civic Intelligence

Hill & Dale Family Learning Center

990 • Fiscal year 2014 • EIN 95-3411462

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.HILLNDALE.ORG

View Organization Page

2801 25th Street90405

(310) 450-2803

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,564

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$812,078

Down $36,992 (-4.4%) from 2013

Net Assets

Down

$639,833

Down $21,347 (-3.2%) from 2013

Liabilities

Down

$172,245

Down $15,645 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Up

$1,455,944

Up $14,422 (+1.0%) from 2013

Expenses

Down

$1,477,291

Down $53,361 (-3.5%) from 2013

Net Income

Up

-$21,347

Up $67,783 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $761,773Liabilities 2011: $166,030Net Assets 2011: $595,7432011Assets 2012: $921,145Liabilities 2012: $170,835Net Assets 2012: $750,3102012Assets 2013: $849,070Liabilities 2013: $187,890Net Assets 2013: $661,1802013Assets 2014: $812,078Liabilities 2014: $172,245Net Assets 2014: $639,8332014Assets 2015: $839,121Liabilities 2015: $168,861Net Assets 2015: $670,2602015Assets 2016: $1,353,067Liabilities 2016: $172,091Net Assets 2016: $1,180,9762016Assets 2017: $1,171,316Liabilities 2017: $107,475Net Assets 2017: $1,063,8412017Assets 2018: $1,043,146Liabilities 2018: $81,311Net Assets 2018: $961,8352018Assets 2019: $859,813Liabilities 2019: $95,162Net Assets 2019: $764,6512019Assets 2020: $1,615,571Liabilities 2020: $327,399Net Assets 2020: $1,288,1722020Assets 2021: $1,423,804Liabilities 2021: $95,198Net Assets 2021: $1,328,6062021Assets 2022: $1,242,372Liabilities 2022: $79,894Net Assets 2022: $1,162,4782022Assets 2023: $1,163,567Liabilities 2023: $146,149Net Assets 2023: $1,017,4182023Assets 2024: $1,427,349Liabilities 2024: $63,121Net Assets 2024: $1,364,2282024

Highlighted filing

2014

Assets$812,078
Liabilities$172,245
Net Assets$639,833
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,461,672Expenses 2011: $1,353,510Net Income 2011: $108,1622011Revenue 2012: $1,530,344Expenses 2012: $1,375,777Net Income 2012: $154,5672012Revenue 2013: $1,441,522Expenses 2013: $1,530,652Net Income 2013: -$89,1302013Revenue 2014: $1,455,944Expenses 2014: $1,477,291Net Income 2014: -$21,3472014Revenue 2015: $1,562,993Expenses 2015: $1,532,566Net Income 2015: $30,4272015Revenue 2016: $1,544,003Expenses 2016: $1,461,842Net Income 2016: $82,1612016Revenue 2017: $1,527,299Expenses 2017: $1,504,434Net Income 2017: $22,8652017Revenue 2018: $1,611,548Expenses 2018: $1,573,554Net Income 2018: $37,9942018Revenue 2019: $1,689,135Expenses 2019: $1,746,319Net Income 2019: -$57,1842019Revenue 2020: $1,432,324Expenses 2020: $1,471,728Net Income 2020: -$39,4042020Revenue 2021: $1,649,126Expenses 2021: $1,475,029Net Income 2021: $174,0972021Revenue 2022: $1,896,719Expenses 2022: $1,927,133Net Income 2022: -$30,4142022Revenue 2023: $2,011,100Expenses 2023: $2,021,016Net Income 2023: -$9,9162023Revenue 2024: $2,849,163Expenses 2024: $2,383,949Net Income 2024: $465,2142024

Highlighted filing

2014

Revenue$1,455,944
Expenses$1,477,291
Net Income-$21,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,462,682
Mission and Program Overview

Mission

Hill & dale family learning center is an early childhood education program devoted to nurturing the individual development of children, families, and educators within the community.

Early childhood education to nurture the development of children, families, and educators

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$499,159$499,698▲ $539
Land, Buildings, and Equipment, Net$244,831$217,091▼ $27,740
Cash and Non-Interest-Bearing Accounts$77,783$66,821▼ $10,962
Prepaid Expenses and Deferred Charges$18,530$15,323▼ $3,207
Accounts Receivable$8,767$13,145▲ $4,378
Total Assets$849,070$812,078▼ $36,992
Liabilities
Deferred Revenue$120,510$134,655▲ $14,145
Accounts Payable and Accrued Expenses$67,380$37,590▼ $29,790
Total Liabilities$187,890$172,245▼ $15,645
Net Assets / Fund Balance
Unrestricted Net Assets$661,180$639,833▼ $21,347
Total Net Assets Fund Balance$661,180$639,833▼ $21,347
Total Liabilities and Net Assets / Fund Balance$849,070$812,078▼ $36,992

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$197,660$181,477$379,137
Equipment$19,431$40,661$60,092
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alejandra SantiniExecutive DirectorFT$85,500$6,064$91,564

Board Members and Trustees

NameTitle
Nathan BishopPresident
M'LISSA FLEMINGVice President
Conan KagiwadaDirector
Farnoosh AguilarDirector
Gustav KovenDirector
Jennifer Price-letscherDirector
Jonathan SteinsapirDirector
Kapil MunjalDirector
Kelly TabisDirector
Marian NilesDirector
Mike GuttentagDirector
Noelle MogushDirector
Tricia CrossSecretary
Theodore ChoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,334
Program Service Revenue
$1,388,097
Investment Income
$587
Other Revenue
$926
All Other Contributions
$41,374
Change in Net Assets
$-21,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$1,473,944
Total Revenue per Form 990
$1,455,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,209,157
Other Expenses$268,134
Total Fundraising Expense$26,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,815$41,696$2,258$872,769
Other Employee Benefits$135,853$11,774$1,141$148,768
Current Officers, Directors, Trustees, and Key Employees$22,891$59,517$9,156$91,564
Payroll Taxes$77,418$8,858$984$87,260
Office Expenses$34,895$10,085$955$45,935
Other Expenses$25,961$6,608$9,684$32,569
Occupancy$21,835$546$2,000$24,381
Depreciation Depletion-$21,607-$21,607
Fees for Services Accounting-$21,486-$21,486
Conferences and Meetings$1,391$10,138-$11,529
Insurance-$10,023-$10,023
Pension Plan Contributions$7,804$893$99$8,796
Travel$2,219$2,801$6$5,026
Total Functional Expenses$1,239,933$211,075$26,283$1,477,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,495,291
Expenses per Audited Statements$1,477,291
Total Expenses per Form 990$1,477,291
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,738
Fundraising Gross Income$6,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,698$6,738$6,738$0
Total Events$31,698$6,738$6,738$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
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
Yes
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 11

“A copy of form 990 is provided to all members of the board of directors. The finance committee reviews form 990 in detail before it is made available to the full board. These processes are performed prior to signature.”

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

“All board members and officers are required annually to update any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation of the officers based on performance and comparibility data.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents and policies on its public website, and its financial statements upon request.”

Filing and Contact Details

Filer

EIN
95-3411462
Phone
3104502803

Signing Officer

Name
Agatha Perez
Title
Executive Director
Phone
3104502803
Signed
2015-05-14

Organization Details

Principal Officer
Agatha Perez
Formed
1979
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
35

Preparer

Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the oversight of the audit, review of the financial statements, and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2013 and 2014. Generally, the organization's information returns remain open for examination three years (federal) or four years (state of california) from the date of filing.”

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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt080851
IRS990/OtherExpensesGrp/ProgramServicesAmt125961
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt077418
IRS990/PayrollTaxesGrp/TotalAmt087260
IRS990/PensionPlanContributionsGrp/FundraisingAmt099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07804
IRS990/PensionPlanContributionsGrp/TotalAmt08796
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc1DISCOVERY CTR TUITION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER TUITION + FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1668334
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IRS990/PYInvestmentIncomeAmt01183
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IRS990/PYOtherRevenueAmt0-2331
IRS990/PYProgramServiceRevenueAmt01366476
IRS990/PYRevenuesLessExpensesAmt0-89130
IRS990/PYSalariesCompEmpBnftPaidAmt01022732
IRS990/PYTotalExpensesAmt01530652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01441522
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01388097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0279029
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417860
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01388097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01366476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01440815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01367869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01150530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06713787
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Filings

Displayed year

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

Open filing
Assets
$812,078
Liabilities
$172,245
Net assets
$639,833
Revenue
$1,455,944
Expenses
$1,477,291
Net income
-$21,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.36$2.85$2.38$0.47
2023Summary only. Only limited summary data is available for this year.$1.16$0.15$1.02$2.01$2.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.08$1.16$1.90$1.93$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.10$1.33$1.65$1.48$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.33$1.29$1.43$1.47$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.10$0.76$1.69$1.75$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.96$1.61$1.57$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.11$1.06$1.53$1.50$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.17$1.18$1.54$1.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.67$1.56$1.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.64$1.46$1.48$0.02
2013Summary only. Only limited summary data is available for this year.$0.85$0.19$0.66$1.44$1.53$0.09
2012Summary only. Only limited summary data is available for this year.$0.92$0.17$0.75$1.53$1.38$0.15
2011Summary only. Only limited summary data is available for this year.$0.76$0.17$0.60$1.46$1.35$0.11