Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Hillcrest Academy
990 • Fiscal year 2012 • EIN 95-3647842
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.36x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,834,019
Down $380,821 (-12%) from 2011
Net Assets
Down-$1,030,075
Down $428,224 (-71%) from 2011
Liabilities
Up$3,864,094
Up $47,403 (+1.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,995,474
Down $281,903 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,594,123
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
Raw XML AppendixShowing 400 of 535 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.
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ON JULY 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 JUNE 30, 2012 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, 2012, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT INCOME 26,873. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TEMPORARILY RESTRICTED CONTRIBUTIONS 33,400. TUITION GRANTS 45,713. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SPECIAL EVENT EXPENSES 26,873. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | TUITION GRANTS 45,713. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 97720 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 97720 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 37729 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 119923 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 157652 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 26873 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 45713 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 71674 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 259907 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 331581 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 166010 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 26873 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 79113 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 26873 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 79113 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1488137 |
| IRS990ScheduleD/TotalExpenses | 0 | 1995474 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1995474 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 166010 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2376057 |
| IRS990ScheduleD/TotalRevenue | 0 | 1567250 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1567250 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1976634 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1515010 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26873 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 71500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 29159 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 20989 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 121648 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 71500 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 29159 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 20989 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 121648 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 2012 GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FALL FESTIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 94775 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17096 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4391 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 5386 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 26873 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,834,019
- Liabilities
- $3,864,094
- Net assets
- -$1,030,075
- Revenue
- -
- Expenses
- $1,995,474
- Net income
- -