Civic Intelligence

Hillcrest Academy

EIN 95-3647842 • 501(c)3 • Temecula, CA

Profile

Preschool and elementary school (k-8)- approximately 250 students. Hillcrest academy's mission, in partnership with students and parents, is to pursue excellence of academics, character, and leadership, and to encourage each person to approach life with a sense of inquiry and purpose.

29275 Santiago RoadTemecula, CA 92592

www.hillcrestacademytemecula.com

Siviq Scores

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

Liabilities / Assets

98th percentile

1.85x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,367,750

Down $399,022 (-14%) from 2015

Liabilities

Up

$4,387,936

Up $136,728 (+3.2%) from 2015

Net Assets

Down

-$2,020,186

Down $535,750 (-36%) from 2015

Operations
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$1,279,171

Down $416,092 (-25%) from 2015

Expenses

Down

$1,814,922

Down $126,018 (-6.5%) from 2015

Net Income

Down

-$535,751

Down $290,074 (-118%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,214,840Liabilities 2011: $3,816,691Net Assets 2011: -$601,8512011Assets 2012: $2,834,019Liabilities 2012: $3,864,094Net Assets 2012: -$1,030,0752012Assets 2013: $2,846,507Liabilities 2013: $3,980,420Net Assets 2013: -$1,133,9132013Assets 2014: $2,773,316Liabilities 2014: $4,012,075Net Assets 2014: -$1,238,7592014Assets 2015: $2,766,772Liabilities 2015: $4,251,208Net Assets 2015: -$1,484,4362015Assets 2016: $2,367,750Liabilities 2016: $4,387,936Net Assets 2016: -$2,020,1862016

Highlighted filing

2016

Assets$2,367,750
Liabilities$4,387,936
Net Assets-$2,020,186
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,277,3772011Expenses 2012: $1,995,4742012Expenses 2013: $1,940,5612013Revenue 2014: $1,690,079Expenses 2014: $1,800,186Net Income 2014: -$110,1072014Revenue 2015: $1,695,263Expenses 2015: $1,940,940Net Income 2015: -$245,6772015Revenue 2016: $1,279,171Expenses 2016: $1,814,922Net Income 2016: -$535,7512016

Highlighted filing

2016

Revenue$1,279,171
Expenses$1,814,922
Net Income-$535,751
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,367,750
Liabilities
$4,387,936
Net assets
-$2,020,186
Revenue
$1,279,171
Expenses
$1,814,922
Net income
-$535,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.37$4.39$2.02$1.28$1.81$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.77$4.25$1.48$1.70$1.94$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.77$4.01$1.24$1.69$1.80$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.98$1.13$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$3.86$1.03$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.82$0.60$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,288,407
Mission and Program Overview

Mission

Preschool and elementary school (k-8)- approximately 250 students. Hillcrest academy's mission, in partnership with students and parents, is to pursue excellence of academics, character, and leadership, and to encourage each person to approach life with a sense of inquiry and purpose.

Preschool and elementary school (k-8). Provide education for approximately 250 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,061,076$1,943,666▼ $117,410
Loans From Officers Directors$175,283$175,283→ $0
Savings and Temporary Cash Investments$171,108$171,159▲ $51
Intangible Assets$150,177$143,407▼ $6,770
Cash and Non-Interest-Bearing Accounts$328,913$58,435▼ $270,478
Accounts Receivable$51,511$47,875▼ $3,636
Total Assets$2,766,772$2,367,750▼ $399,022
Other Assets Total$3,987$3,208▼ $779
Liabilities
Tax Exempt Bond Liabilities$3,871,065$4,065,655▲ $194,590
Unsecured Notes Loans Payable$70,122$62,312▼ $7,810
Accounts Payable and Accrued Expenses$5,817$43,460▲ $37,643
Other Liabilities$128,921$41,226▼ $87,695
Total Liabilities$4,251,208$4,387,936▲ $136,728
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,358$11,353▼ $5
Unrestricted Net Assets$-1,495,794$-2,031,539▼ $535,745
Total Net Assets Fund Balance$-1,484,436$-2,020,186▼ $535,750
Total Liabilities and Net Assets / Fund Balance$2,766,772$2,367,750▼ $399,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,762,274$1,591,073$3,353,347
Other Land Buildings$38,776$330,803$369,579
Leasehold Improvements$30,494$129,148$159,642
Equipment$14,402$87,665$102,067
Land$97,720-$97,720
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sean RoyExecutive DirectorFT$102,798$102,798
Maria SweeneyHead of SchoolFT$64,753$64,753

Board Members and Trustees

NameTitle
Robert FurtadoChairman
Michael BenderBoard President
Ajay SinhaTrustee
Eric LevineSecretary
Matthew GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,697
Program Service Revenue
$1,200,240
Investment Income
$143
Other Revenue
$56,091
All Other Contributions
$22,697
Change in Net Assets
$-535,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,146,859
Other Expenses$668,063
Total Fundraising Expense$15,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,597$318,064$15,104$1,041,765
Interest$201,284--$201,284
Depreciation Depletion$124,178--$124,178
Payroll Taxes$64,435$24,424-$88,859
Insurance$85,786--$85,786
All Other Expenses$75,589--$75,589
Occupancy$48,733--$48,733
Fees for Services Accounting-$43,335-$43,335
Other Expenses$18,839--$18,839
Office Expenses$9,512$7,383-$16,895
Pension Plan Contributions$16,235--$16,235
Information Technology$8,724--$8,724
Conferences and Meetings$8,421--$8,421
Fees for Services Other-$5,828-$5,828
Advertising$35--$35
Total Functional Expenses$1,400,784$399,034$15,104$1,814,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,327
Fundraising Direct Expenses$9,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Gala$52,905$52,905$9,236$43,669
Golf Tournament$12,421$12,421-$12,421
Total Events$65,326$65,326$9,236$56,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$175,283$175,283→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$31,125
Temporary Restricted Funds$10,101

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority2007-07-25$5,000,000Financing the acquisition, construction, improvement, etc. Of school.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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 11

“Organization's process to review form 990: the santa fe christian school's finance committee reviews form 990 on behalf of hillcrest academy. They were referred to hillcrest as a reviewer as they have a deep understanding of schools and the filing and disclosure requirements. There is no relationship between hillcrest and the sante fe christian school other than this arrangement. The form 990 is also sent to hillcrest's treasurer for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: governing documents are currently made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Academy
EIN
95-3647842
Phone
9516764754
Address
29275 SANTIAGO ROAD, TEMECULA, CA 92592

Signing Officer

Name
Matt Greenberg
Title
Trustee
Phone
9516764754
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Greenberg
Formed
1977
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
0

Preparer

Firm
Swenson Advisors Llp
Address
25220 HANCOCK AVE SUITE 240, MURRIETA, CA 92562
Preparer
Donald Watson
Phone
9514454700
Raw XML AppendixShowing 400 of 458 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/BOYAmt05817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043460
IRS990/AccountsReceivableGrp/BOYAmt051511
IRS990/AccountsReceivableGrp/EOYAmt047875
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESCHOOL AND ELEMENTARY SCHOOL (K-8). PROVIDE EDUCATION FOR APPROXIMATELY 250 STUDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt035
IRS990/AdvertisingGrp/TotalAmt035
IRS990/AllOtherContributionsAmt022697
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075589
IRS990/AllOtherExpensesGrp/TotalAmt075589
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATT GREENBERG
IRS990/BooksInCareOfDetail/PhoneNum09514916310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029275 SANTIAGO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092592
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0328913
IRS990/CashNonInterestBearingGrp/EOYAmt058435
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08421
IRS990/ConferencesMeetingsGrp/TotalAmt08421
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022697
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143
IRS990/CYOtherExpensesAmt0668063
IRS990/CYOtherRevenueAmt056091
IRS990/CYProgramServiceRevenueAmt01200240
IRS990/CYRevenuesLessExpensesAmt0-535751
IRS990/CYSalariesCompEmpBnftPaidAmt01146859
IRS990/CYTotalExpensesAmt01814922
IRS990/CYTotalFundraisingExpenseAmt015104
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01279171
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124178
IRS990/DepreciationDepletionGrp/TotalAmt0124178
IRS990/Desc0THE REVENUES & EXPENSES ASSOCIATED WITH THE ACTIVITIES CONDUCTED TO PROVIDE THE EXPECTED SERVICES FOR AN ELEMENTARY AND MIDDLE SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt01400784
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043335
IRS990/FeesForServicesAccountingGrp/TotalAmt043335
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05828
IRS990/FeesForServicesOtherGrp/TotalAmt05828
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FURTADO
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3AJAY SINHA
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN ROY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt564753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6102798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09236
IRS990/FundraisingGrossIncomeAmt065327
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01288407
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08724
IRS990/InformationTechnologyGrp/TotalAmt08724
IRS990/InsuranceGrp/ProgramServicesAmt085786
IRS990/InsuranceGrp/TotalAmt085786
IRS990/IntangibleAssetsGrp/BOYAmt0150177
IRS990/IntangibleAssetsGrp/EOYAmt0143407
IRS990/InterestGrp/ProgramServicesAmt0201284
IRS990/InterestGrp/TotalAmt0201284
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02138689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02061076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01943666
IRS990/LandBldgEquipCostOrOtherBssAmt04082355
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0175283
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0175283
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESCHOOL AND ELEMENTARY SCHOOL (K-8)- APPROXIMATELY 250 STUDENTS. HILLCREST ACADEMY'S MISSION, IN PARTNERSHIP WITH STUDENTS AND PARENTS, IS TO PURSUE EXCELLENCE OF ACADEMICS, CHARACTER, AND LEADERSHIP, AND TO ENCOURAGE EACH PERSON TO APPROACH LIFE WITH A SENSE OF INQUIRY AND PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1484436
IRS990/NetAssetsOrFundBalancesEOYAmt0-2020186
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048733
IRS990/OccupancyGrp/TotalAmt048733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07383
IRS990/OfficeExpensesGrp/ProgramServicesAmt09512
IRS990/OfficeExpensesGrp/TotalAmt016895
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03987
IRS990/OtherAssetsTotalGrp/EOYAmt03208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLEANING
IRS990/OtherExpensesGrp/ProgramServicesAmt030416
IRS990/OtherExpensesGrp/ProgramServicesAmt118839
IRS990/OtherExpensesGrp/TotalAmt030416
IRS990/OtherExpensesGrp/TotalAmt118839
IRS990/OtherLiabilitiesGrp/BOYAmt0128921
IRS990/OtherLiabilitiesGrp/EOYAmt041226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0318064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0708597
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024424
IRS990/PayrollTaxesGrp/ProgramServicesAmt064435
IRS990/PayrollTaxesGrp/TotalAmt088859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016235
IRS990/PensionPlanContributionsGrp/TotalAmt016235
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT GREENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01124279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01124279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060154
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0698536
IRS990/PYOtherRevenueAmt050559
IRS990/PYProgramServiceRevenueAmt01628499
IRS990/PYRevenuesLessExpensesAmt0-245677
IRS990/PYSalariesCompEmpBnftPaidAmt01182250
IRS990/PYTotalExpensesAmt01940940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01695263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-535751
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171159
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01762274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01591073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03353347
IRS990ScheduleD/EquipmentGrp/BookValueAmt014402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102067
IRS990ScheduleD/LandGrp/BookValueAmt097720
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TEMPORARY RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01943666
IRS990ScheduleD/TotalLiabilityAmt041226
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02015 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065326
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09236
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-07-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCING THE ACQUISITION, CONSTRUCTION, IMPROVEMENT, ETC. OF SCHOOL.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03240000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02009
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0175283
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0175283
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT FURTADO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0175283
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE SANTA FE CHRISTIAN SCHOOL'S FINANCE COMMITTEE REVIEWS FORM 990 ON BEHALF OF HILLCREST ACADEMY. THEY WERE REFERRED TO HILLCREST AS A REVIEWER AS THEY HAVE A DEEP UNDERSTANDING OF SCHOOLS AND THE FILING AND DISCLOSURE REQUIREMENTS. THERE IS NO RELATIONSHIP BETWEEN HILLCREST AND THE SANTE FE CHRISTIAN SCHOOL OTHER THAN THIS ARRANGEMENT. THE FORM 990 IS ALSO SENT TO HILLCREST'S TREASURER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE CURRENTLY MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03871065
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04065655
IRS990/TaxExemptBondsInd01
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011358
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011353
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02766772
IRS990/TotalAssetsEOYAmt02367750
IRS990/TotalAssetsGrp/BOYAmt02766772
IRS990/TotalAssetsGrp/EOYAmt02367750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022697
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0399034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01400784
IRS990/TotalFunctionalExpensesGrp/TotalAmt01814922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04251208
IRS990/TotalLiabilitiesEOYAmt04387936
IRS990/TotalLiabilitiesGrp/BOYAmt04251208
IRS990/TotalLiabilitiesGrp/EOYAmt04387936

Document Assets

No mirrored PDF or thumbnail assets are attached yet.