Hillside Early Childhood Center
- Assets
- $559.8k
- Revenue
- $340.9k
- Investments
- $0.0
- Employees
- 15
- Location
- Austin, TX
- Founding
- 01/2020
- Data as of
- 12/2018
- EIN
- 82-2373789
Organization Overview
Hillside Early Childhood Center is located in Austin, TX. The organization was established in 2020. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2018, Hillside Early Childhood Center employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillside Early Childhood Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER SERVES THE SOUTHEAST AUSTIN COMMUNITY, PROVIDING ACCESS TO QUALITY EARLY CHILDHOOD EDUCATION. THE CENTER OFFERS A FULL-DAY, YEAR-ROUND DEVELOPMENTAL PROGRAM FOR CHILDREN AGES 6 WEEKS TO 4 YEARS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER SERVES THE SOUTHEAST AUSTIN COMMUNITY, PROVIDING ACCESS TO QUALITY EARLY CHILDHOOD EDUCATION. THE CENTER OFFERS A FULL-DAY, YEAR-ROUND DEVELOPMENTAL PROGRAM FOR CHILDREN AGES 6 WEEKS TO 4 YEARS OLD THAT FOSTERS HEALTHY BODIES, JOYFUL HEARTS, CURIOUS MINDS, AND ENGAGED FAMILIES, IN AN INCLUSIVE AND INNOVATIVE EPISCOPAL COMMUNITY. THE CENTERS PLAY-BASED CURRICULUM NURTURES SOCIAL-EMOTIONAL, COGNITIVE, AND LANGUAGE DEVELOPMENT AND LAYS THE FOUNDATION FOR SCHOOL READINESS. THE CENTER WELCOMED ITS FIRST SEVEN FAMILIES IN MAY 2018 AND ALMOST TRIPLED IN SIZE BY THE END OF 2018, WITH AN ENROLLMENT OF 18 CHILDREN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kin Gill President | OfficerTrustee | 3 | $0 |
Robin Shepherd Vice President | OfficerTrustee | 3 | $0 |
Becca Davis Sec/treas | OfficerTrustee | 5 | $0 |
Morgan Allen Trustee | Trustee | 1 | $0 |
Sonia Apodaca Trustee | Trustee | 1 | $0 |
Mary Ann Frishman Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $222,743 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $222,743 |
| Total Program Service Revenue | $117,793 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $340,883 |
| 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. | $63,600 |
| Compensation of current officers, directors, key employees. | $63,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $158,615 |
| Pension plan accruals and contributions | $12,140 |
| Other employee benefits | $14,466 |
| Payroll taxes | $17,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,101 |
| 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 | $7,613 |
| Insurance | $4,163 |
| All other expenses | $0 |
| Total functional expenses | $394,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $379,433 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $104,000 |
| Accounts receivable, net | $8,000 |
| 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 | $68,340 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $559,773 |
| Accounts payable and accrued expenses | $16,007 |
| 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 | $16,007 |
| Unrestricted restricted net Assets | $427,266 |
| Temporarily restricted net Assets | $116,500 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $543,766 |