HILLWOOD PLAYCARE INC

Address
6220 HICKORY VALLEY DRIVE
NASHVILLE, TN 37205
Contact
Nonprofit
NTEE: B21 - Kindergarten, Preschool, Nursery School, Early Admissions
EIN: 62-1450257

Mission

PRESCHOOL EDUCATION
 20152014201320122011
Basic features of the organization
Year of formation1990
Metropolitan statistical area5360
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$40,684.00$41,233.00$40,013.00  
Sum of reportable (W2/1099) compensation$0.00$41,233.00$40,013.00  
Number of employees353333  
Number of people compensated >$100k000  
Personnel
Szejner, Sandra
Title EXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated person SANDRA SZEJNERSANDRA SZEJNER  
Position of compensated person
Current officer True   
Current key employee (> $150k) TrueTrue  
Average hours per week working for org 40.0040.00  
Reportable compensation from org $41,233.00$40,013.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.00   
Williams, Darlene
TitleEXECUTIVE DIRECTOR    
Name of key/compensated personDarlene Williams    
Position of compensated person
Current officerTrue    
Current key employee (> $150k)True    
Average hours per week working for org40.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPRESCHOOL EDUCATIONPRESCHOOL EDUCATIONPRESCHOOL EDUCATION  
Program service expenses, total$497,485.00$493,311.00$474,830.00  
Programs, including revenue & expenses
Preschool education
Program expenses$497,485.00$493,311.00$474,830.00  
Program revenue$508,005.00$496,126.00$486,523.00  
Program descriptionPreschool educationPreschool educationPRESCHOOL EDUCATION AND DAY CARE  
Financial data
Revenue
Total revenue$508,005.00$496,127.00$486,524.00  
Revenue from contributions (total)$10,541.00$0.00$10,281.00$0.00$0.00
Investment income, current yr$399.00$0.00$0.00  
Total revenue from grants, etc., current yr$10,541.00$0.00$10,281.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$1,199.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$497,065.00$496,127.00$475,044.00$506,998.00$368,965.00
Gross receipts$508,005.00$496,127.00$486,524.00  
Sources of contributions
Revenue from fundraising events$10,541.00 $10,281.00  
Other types of revenue
Miscellaneous revenue (total)  $1,199.00  
Income from dividends, interest, and similar investments$399.00    
Net rental income$0.00$0.00 $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$497,485.00$493,311.00$479,796.00  
Total functional expenses: program service $497,485.00$493,311.00$474,830.00  
Total functional expenses: management and general$0.00$0.00$0.00  
Total functional expenses: fundraising$0.00$0.00$4,966.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$158,818.00$148,027.00$145,132.00$0.00$147,513.00
Total assets, beginning of year$148,215.00$145,132.00$138,404.00  
Total liabilities$83.00$4.00$0.00$0.00$39,808.00
Total liabilities, beginning of year -$75.00   
Unrestricted net assets, end of yr  -$75.00  
Permanently restricted net assets, end of yr$158,735.00$148,023.00$145,207.00  
Net assets$158,735.00$148,023.00$145,132.00  
Net assets, beginning of year$148,215.00$145,207.00$138,404.00  
Cash: non-interest bearing$42,753.00$36,451.00$38,851.00  
Cash: non-interest bearing, beginning of year$36,451.00$38,851.00$32,867.00  
Other financial variables
Revenue less expenses$10,520.00$2,816.00$6,728.00  
Advertising (total) $1,259.00$4,966.00  
Savings & temp cash investment$110,100.00$109,700.00$106,281.00  
Accounts receivable, net$5,965.00$1,876.00   
Accounts payable & accrued expenses$83.00$4.00   
Total net assets or fund balances$158,735.00$148,023.00$145,132.00  
Governance and accountability
Number of voting members131313  
Number of independent voting members111111  
Cash accountingTrueTrueTrue  
Tax year start date2014-09-012013-09-012012-09-01  
Tax year end date2015-08-012014-08-012013-08-012012-08-012011-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2016-03-212014-12-292014-03-14  
IRS schema version2014v6.02013v3.12012v2.1  
Filing identifier201630129349301503201403439349300320201400179349300410  
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