Civic Intelligence

Hillcrest Academy

990 • Fiscal year 2011 • EIN 95-3647842

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileWWW.HILLCRESTACADEMYTEMECULA.COM
29275 Santiago Road92390
Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$3,214,840

No earlier filing loaded for comparison.

Net Assets

-$601,851

No earlier filing loaded for comparison.

Liabilities

$3,816,691

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,277,377

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$3,214,840
Liabilities$3,816,691
Net Assets-$601,851
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$2,277,377
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$1,970,550
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.

Filing and Contact Details

Filer

EIN
95-3647842
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ON OCTOBER 1, 2009, THE ORGANIZATION ADOPTED AUTHORITATIVE GUIDANCE ISSUED BY THE FASB WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR PURPOSES OF APPLICATION OF THIS GUIDANCE INCLUDE THE TAX STATUS OF THE ORGANIZATION AS AN ENTITY EXEMPT FROM TAX AND ALSO TO WHAT DEGREE THE ORGANIZATION'S ACTIVITIES GIVE RISE TO UNRELATED BUSINESS TAXABLE INCOME ("UBTI"). THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED BENEFITS AS OF SEPTEMBER 30, 2011 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF THE GUIDANCE PERTAINING TO UNCERTAIN TAX POSITIONS, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2011, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
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IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0CHRIS PAXTON

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,214,840
Liabilities
$3,816,691
Net assets
-$601,851
Revenue
-
Expenses
$2,277,377
Net income
-
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