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Hill Springs Learning Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Specialized Education Institutions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$321k (2022)

Expenses
$451k (2022)

Total Assets
$299k (2022)

Total Liabilities
$3.05k (2022)

Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,494
Expenses
$450,502
Net Income
-$129,008
Net Assets
$295,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,979
16.8%
Program Services $258,856
80.5%
Investment Income $4,659
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,000
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,083
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $169,637
37.7%
Assets/Debt
Total Assets $298,883
Total Liabilities $3,049
Net Assets $295,834
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Danae Duke (Executive Dir.) $66,083 $0 $0
Tom Crook (President) $0 $0 $0
Nila Beum (Treasurer) $0 $0 $0
Carolyn Mc Mahon (Vice President) $0 $0 $0
Heather Crook (Director) $0 $0 $0
James Freeman (Director) $0 $0 $0
Ewa Posorski (Director) $0 $0 $0
Patrick Bernard (Director) $0 $0 $0
Stephanie Purcell (Director) $0 $0 $0
Lisa Shaw (Secretary) $0 $0 $0
Charlotte Tye (Director) $0 $0 $0
Joan Jahelka (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,067
Expenses
$375,609
Net Income
$40,458
Net Assets
$424,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,008
33.9%
Program Services $258,854
62.2%
Investment Income $2,380
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,638
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $187
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,000
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $137,203
36.5%
Assets/Debt
Total Assets $487,579
Total Liabilities $62,893
Net Assets $424,686
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Danae Duke (Executive Dir.) $61,000 $0 $0
Tom Crook (Director) $0 $0 $0
Nila Beum (Treasurer) $0 $0 $0
Carolyn Mc Mahon (Vice President) $0 $0 $0
Heather Crook (President) $0 $0 $0
James Freeman (Director) $0 $0 $0
Ewa Posorski (Director) $0 $0 $0
Patrick Bernard (Director) $0 $0 $0
Stephanie Purcell (Director) $0 $0 $0
Lisa Shaw (Secretary) $0 $0 $0
Charlotte Tye (Director) $0 $0 $0
Joan Jahelka (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$534,652
Expenses
$439,193
Net Income
$95,459
Net Assets
$383,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,232
15.8%
Program Services $428,164
80.1%
Investment Income $7,586
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,599
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,071
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,000
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $218,030
49.6%
Assets/Debt
Total Assets $480,536
Total Liabilities $97,316
Net Assets $383,220
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Danae Duke (Executive Dir.) $61,000 $0 $0
Tom Crook (Director) $0 $0 $0
Nila Beum (Vice President) $0 $0 $0
Carolyn Mc Mahon (Director) $0 $0 $0
Heather Crook (President) $0 $0 $0
James Freeman (Treasurer) $0 $0 $0
Ewa Posorski (Director) $0 $0 $0
Judy Rosen (Director) $0 $0 $0
Stephanie Purcell (Director) $0 $0 $0
Lisa Shaw (Secretary) $0 $0 $0
Charlotte Tye (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$506,148
Expenses
$415,107
Net Income
$91,041
Net Assets
$287,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,478
10.4%
Program Services $450,173
88.9%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,452
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,033
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,000
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $264,015
63.6%
Assets/Debt
Total Assets $449,249
Total Liabilities $161,908
Net Assets $287,341

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,033
Expenses
$423,650
Net Income
$51,383
Net Assets
$205,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,951
1.0%
Program Services $404,038
85.1%
Investment Income $3,654
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $53,706
11.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,684
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,000
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $187,562
44.3%
Assets/Debt
Total Assets $431,832
Total Liabilities $226,535
Net Assets $205,297

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$352,395
Expenses
$374,186
Net Income
-$21,791
Net Assets
$139,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,058
12.8%
Program Services $306,633
87.0%
Investment Income $229
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $475
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $230,423
61.6%
Assets/Debt
Total Assets $219,377
Total Liabilities $79,440
Net Assets $139,937

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,232
Expenses
$447,643
Net Income
$42,589
Net Assets
$162,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,978
6.7%
Program Services $455,044
92.8%
Investment Income $2,014
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $196
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $298,320
66.6%
Assets/Debt
Total Assets $216,259
Total Liabilities $53,864
Net Assets $162,395

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,674
Expenses
$426,249
Net Income
-$16,575
Net Assets
$128,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,564
6.7%
Program Services $381,527
93.1%
Investment Income $222
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $361
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,100
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $206,479
48.4%
Assets/Debt
Total Assets $219,030
Total Liabilities $90,228
Net Assets $128,802

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,293
Expenses
$500,388
Net Income
-$57,095
Net Assets
$145,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,189
9.7%
Program Services $389,446
87.9%
Investment Income $7,549
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,109
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $331,781
66.3%
Assets/Debt
Total Assets $245,127
Total Liabilities $99,750
Net Assets $145,377

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,754
Expenses
$541,574
Net Income
-$23,820
Net Assets
$202,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,010
13.9%
Program Services $442,421
85.5%
Investment Income $3,070
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $253
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $323,474
59.7%
Assets/Debt
Total Assets $228,805
Total Liabilities $26,333
Net Assets $202,472

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$694,064
Expenses
$593,017
Net Income
$101,047
Net Assets
$226,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,498
27.7%
Program Services $495,769
71.4%
Investment Income $4,591
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,206
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $370,835
62.5%
Assets/Debt
Total Assets $279,931
Total Liabilities $53,639
Net Assets $226,292

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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