Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Hillcrest Academy
990 • Fiscal year 2013 • EIN 95-3647842
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.40x
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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,846,507
Up $12,488 (+0.4%) from 2012
Net Assets
Down-$1,133,913
Down $103,838 (-10%) from 2012
Liabilities
Up$3,980,420
Up $116,326 (+3.0%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,940,561
Down $54,913 (-2.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,870,318
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 522 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/Form990ScheduleDPartXIII/Explanation | 0 | ON JULY 1, 2009, THE SCHOOL ADOPTED AUTHORITATIVE GUIDANCE ISSUED BY THE FASB WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE SCHOOL'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 SCHOOL AS AN ENTITY EXEMPT FROM TAX AND ALSO TO WHAT DEGREE THE SCHOOL'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 SCHOOL. THE SCHOOL DID NOT HAVE UNRECOGNIZED BENEFITS AS OF JUNE 30, 2013 OR 2012 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE SCHOOL WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2013 AND 2012, THE SCHOOL HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENT INCOME 33,595. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | TEMPORARILY RESTRICTED CONTRIBUTIONS 3,501. TUITION GRANTS 140,462. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | SPECIAL EVENT EXPENSES 33,595. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | TUITION GRANTS 140,462. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| 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 | 29985 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 61873 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 61873 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 61873 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 61873 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 2012 GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 31888 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 29985 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 29985 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 140462 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | TUITION REDUCTION. |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 40 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FINANCIAL AID |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | WITH REGARDS TO TUITION ASSISTANCE FOR STUDENTS: FAMILIES APPLY FOR TUITION ASSISTANCE THROUGH NAIS (NATIONAL ASSOCIATION FOR INDEPENDENT SCHOOLS). HILLCREST RECEIVES A RECOMMENDATION FROM NAIS, BUT REVIEWS ALL THE CASES IN HOUSE AS WELL. FAMILIES ARE REQUIRED TO PROVIDE THEIR W-2 AND TAX RETURN (AS SUPPORT TO NAIS). RECORDS ARE KEPT ELECTRONICALLY AT NAIS. AS A RULE NEW INCOMING FAMILIES ARE NOT ELIGIBLE FOR FINANCIAL AID BUT IF NEEDED, IT IS KEPT AT A 10% MAXIMUM. HILLCREST TAKES UNDER CONSIDERATION HOW LONG THE FAMILY HAS BEEN AT THE SCHOOL AND HOW MANY YEARS THEY HAVE LEFT AT HILLCREST. ALSO TAKEN UNDER CONSIDERATION IS THE NUMBER OF CHILDREN THE FAMILY HAS AT HILLCREST AND CLASSROOM CAPICITY / AVAILABILITY. THE FINANCIAL AID COMMITTEE ULTIMATELY DECIDES HOW MUCH ASSISTANCE EACH FAMILY RECEIVES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | SCHEDULE I, PART I, LINE 2: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PROCEDURES FOR MONITORING USE OF GRANT FUNDS: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2007-07-25 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | FINANCING THE ACQUISITION, CONSTRUCTION, IMPROVEMENT, ETC. OF SCHOOL. |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 1760000 |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 3240000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 5000000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 5000000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2009 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd | 0 | A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,846,507
- Liabilities
- $3,980,420
- Net assets
- -$1,133,913
- Revenue
- -
- Expenses
- $1,940,561
- Net income
- -