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Nonprofiteer
← HILLSIDE PRESCHOOL INC

Form 990 for tax year 2022

Filed by HILLSIDE PRESCHOOL INC.

Totals

Total revenue
$1,481,882
Total expenses
$1,500,347
Contributions and grants received
$19,990
Grants paid
$0
Program service revenue
$1,459,357
Investment income
$2,535
Other revenue
$0
Total assets, end of year
$589,232
Total liabilities, end of year
$13,698
Net assets or fund balances, end of year
$575,534
Program services expenses (Part IX)
$1,500,347
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,500,347

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

    $14,200

  • 1f · All other contributions, gifts and grants

    $5,790

  • 2a · Program service revenue: TUITION

    total $1,358,419 · related or exempt $1,358,419

  • 2b · Program service revenue: REGISTRATION FEES

    total $48,454 · related or exempt $48,454

  • 2c · Program service revenue: REGISTRATION FEES PRESC

    total $1,224 · related or exempt $1,224

  • 2f · All other program service revenue

    total $51,260 · related or exempt $51,260

  • 3 · Investment income

    total $2,535 · related or exempt $2,535

  • 8a · Fundraising events: contributions included on line 1c

    $14,200

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,032,600 · program services $1,032,600

  • 10 · Payroll taxes

    total $147,811 · program services $147,811

  • 11c · Fees: accounting

    total $795 · program services $795

  • 12 · Advertising and promotion

    total $3,886 · program services $3,886

  • 13 · Office expenses

    total $89,074 · program services $89,074

  • 22 · Depreciation, depletion and amortization

    total $36,717 · program services $36,717

  • 23 · Insurance

    total $12,001 · program services $12,001

  • 24a · Other expenses: HUMC FEE

    total $77,887 · program services $77,887

  • 24b · Other expenses: ADMINISTRATIVE

    total $38,247 · program services $38,247

  • 24c · Other expenses: STAFF SUPPORT

    total $24,102 · program services $24,102

  • 24d · Other expenses: CURRICULUM

    total $30,401 · program services $30,401

  • 24e · All other expenses

    total $6,826 · program services $6,826

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,521 · end of year $71,108

  • 2 · Savings and temporary cash investments

    beginning of year $315,846 · end of year $389,613

  • 4 · Accounts receivable

    beginning of year $195

  • 10a · Land, buildings and equipment: cost or other basis

    $183,587

  • 10b · Land, buildings and equipment: accumulated depreciation

    $55,076

  • 10c · Land, buildings and equipment, net

    beginning of year $165,228 · end of year $128,511

  • 19 · Deferred revenue

    beginning of year $13,698 · end of year $13,698

  • 31 · Retained earnings, endowment or other funds

    beginning of year $690,092 · end of year $575,534

Mission and programs · 2022

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 $1,500,347 · Revenue $1,481,881

As filed on the 2022 return.

Listed in Part VII

  • Danielle Hopkins

    OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Leanne Jones

    OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Rachel Blend

    OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Helen Cawood

    OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Greg Faber

    OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Amanda Carver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Herzen Andone

    SENIOR PASTOR

    Total calculated
    $0
    Hours/week
    0

  • Thomas Parker

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Amy 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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411379349301306

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