Hillside Academy
- Assets
- $687.5k
- Revenue
- $893.4k
- Investments
- $0.0
- Employees
- 37
- Location
- Duvall, WA
- Founding
- 11/2012
- Data as of
- 06/2024
- EIN
- 27-4467507
Organization Overview
Hillside Academy is located in Duvall, WA. The organization was established in 2012. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2024, Hillside Academy employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillside Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Hillside Academy generated $893.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $989.3k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
WE INSPIRE PASSINATE, CONFIDENT, AND CREATIVE STUDENTS IN AN INDIVIDUALIZED, HANDS-ON LEARNING ENVIRONMENT THAT INTEGRATES CHRISTIAN VALUES WHILE STRIVING FOR ACADEMIC EXCELLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PRIMARY EDUCATION TO PRESCHOOL THROUGH 8TH GRADE
TO PROVIDE PRIMARY EDUCATION TO PRESCHOOL THROUGH 8TH GRADE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Siko Director | Officer | 50 | $76,250 |
Megan Blanquicet Secretary | Trustee | 1 | $0 |
Shalane Fahimi Member | Trustee | 0.5 | $0 |
Todd Hofferber Treasurer | Trustee | 1 | $0 |
Jonathan Lakefish President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $54,337 |
| Related organizations | $0 |
| Government grants | $14,193 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,204 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $133,734 |
| Total Program Service Revenue | $756,951 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,603 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $893,371 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $565,892 |
| Pension plan accruals and contributions | $13,261 |
| Other employee benefits | $8,450 |
| Payroll taxes | $38,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,029 |
| Advertising and promotion | $7,584 |
| Office expenses | $11,381 |
| Information technology | $12,134 |
| Royalties | $0 |
| Occupancy | $269,189 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35 |
| Insurance | $6,365 |
| All other expenses | $0 |
| Total functional expenses | $989,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,158 |
| Savings and temporary cash investments | $562,844 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,463 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $687,465 |
| Accounts payable and accrued expenses | $8,850 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,850 |
| Net assets without donor restrictions | $678,615 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $687,465 |