Totals
- Total revenue
- $1,526,276
- Total expenses
- $1,684,410
- Contributions and grants received
- $15,985
- Grants paid
- $0
- Program service revenue
- $1,502,958
- Investment income
- $7,333
- Other revenue
- $0
- Total assets, end of year
- $431,492
- Total liabilities, end of year
- $13,698
- Net assets or fund balances, end of year
- $417,794
- Program services expenses (Part IX)
- $1,683,610
- Management and general expenses
- $0
- Fundraising expenses
- $800
- Program service expenses (Part III)
- $1,683,610
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$14,985
-
1f · All other contributions, gifts and grants
$1,000
-
2a · Program service revenue: TUITION
total $1,517,098 · related or exempt $1,517,098
-
2b · Program service revenue: REGISTRATION FEES
total -$1,050 · related or exempt -$1,050
-
2c · Program service revenue: REGISTRATION FEES PRESC
total $860 · related or exempt $860
-
2f · All other program service revenue
total -$13,950 · related or exempt -$13,950
-
3 · Investment income
total $7,333 · related or exempt $7,333
-
8a · Fundraising events: contributions included on line 1c
$14,985
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,239,174 · program services $1,239,174
-
10 · Payroll taxes
total $159,496 · program services $159,496
-
11c · Fees: accounting
total $1,612 · program services $1,612
-
12 · Advertising and promotion
total $5,454 · program services $4,654 · fundraising $800
-
13 · Office expenses
total $105,494 · program services $105,494
-
22 · Depreciation, depletion and amortization
total $36,717 · program services $36,717
-
23 · Insurance
total $11,787 · program services $11,787
-
24a · Other expenses: HUMC FEE
total $92,704 · program services $92,704
-
24b · Other expenses: ADMINISTRATIVE
total $20,621 · program services $20,621
-
24c · Other expenses: STAFF SUPPORT
total $11,351 · program services $11,351
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,108 · end of year $91,349
-
2 · Savings and temporary cash investments
beginning of year $389,613 · end of year $248,350
-
10a · Land, buildings and equipment: cost or other basis
$183,587
-
10b · Land, buildings and equipment: accumulated depreciation
$91,794
-
10c · Land, buildings and equipment, net
beginning of year $128,511 · end of year $91,793
-
19 · Deferred revenue
beginning of year $13,698 · end of year $13,698
-
31 · Retained earnings, endowment or other funds
beginning of year $575,534 · end of year $417,794
Mission and programs · 2023
Mission
THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. MORE SPECIFICALLY, HILLSIDE PRESCHOOL, INC. IT A NOT FOR PROFIT CORPORATION WHICH WAS ESTABLISHED TO MEET THE EDUCATIONAL NEEDS OF THE COMMUNITY FOR CHILDREN UP TO NINE YEARS OF AGE
-
MAINTAINING A PROGRAM THROUGH DAILY BIBLE BASED TEACHING THAT HELPS PARENTS RAISE CHILDREN WITH STRONG CHRISTIAN VALUES WHO POSSESS ALL OF THE SKILLS NECESSARY TO ENTER AND EXCEED IN ELEMENTARY SCHOOL.
Expenses $1,683,610 · Revenue $1,526,276
As filed on the 2023 return.
Listed in Part VII
-
Danielle HopkinsDANIELLE HOPKINS
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Leanne JonesLEANNE JONES
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Sarah SchuenemeyerSARAH SCHUENEMEYER
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Helen CawoodHELEN CAWOOD
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Greg FaberGREG FABER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Amanda CarverAMANDA CARVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Herzen AndoneHERZEN ANDONE
SENIOR PASTOR
- Total calculated
- $0
- Hours/week
- 0
-
Thomas ParkerTHOMAS PARKER
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Amy MohrmannAMY MOHRMANN
ASST DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413269349300221
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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