{"success":true,"data":{"_id":480790393,"filings":[{"Organization":{"value":null,"Person":["Casey Fraites-Chapes","Jackie Biggs","Lanie Sedlacek","Amanda Painter","Corinne Bannon","Daniel Rivera","Jennifer Wamelink","Kaitlin Nielsen","Kelly Blackburn","Lesley Nellor","Meagan Youngdaul-Myers","Michael Chavez","Nick Hoekstra","Nikita Hanie","Sandy Davalos-Wainright","Sherri Wrightsil","Stephanie Boyd","Jeremy Fite","Samuel A Brown"],"Title":["President-Elect","President","Secretary","Past-President","Past-President","Director","Director / KU Liaison","Director","Director","Director","Director","Director","Director","Director","Director","Director","Past -President","Executive Director","Finance Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89542,81989],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79733,72503],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9809,9486]},"Basic":{"value":null,"mission":"To provide warm and loving care for children while simultaneously offering a stimulating and developmentally appropriate education curriculum.","year":2023,"name":"Hilltop Child Development Center Inc","phone":7858642200,"website":"www.hilltop.ku.edu","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"KS","total_volunteers":18,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"1652 Ousdahl Road, Lawrence, KS, 66045, USA","city":"Lawrence","state":"KS","country":"USA","zip_code":66045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":167,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":167,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5844450,"Contributions":{"value":2857860,"Other contributions":272819,"Contributions from gifts and grants":0,"Fundraising revenue":1040,"Dues":0,"Campaigns":0,"Grant revenue":2584001,"Related organizations":0},"Program revenue":{"value":2847578,"Total revenue":2847578,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100076,"Investment income total":100076,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38936,"Other total":37975,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":961,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3783614,"Grant expense":{"value":202237,"Grants to domestic orgs":0,"Grants to domestic individuals":202237,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2504213,"Current officers":170500,"Disqualified persons":0,"Other salaries and wages":2024827,"Pension plan contributions":9123,"Other employee benefits":134911,"Payroll taxes":164852},"Other expenses":{"value":1077164,"Management services":0,"Legal":1277,"Accounting":8800,"Lobbying services":0,"Investment management fees":0,"Other services":49630,"Advertising":8195,"Office expenses":10849,"Information technology":0,"Royalties":0,"Occupancy":77198,"Travel":0,"Conferences and meetings":0,"Interest":68750,"Payments to affiliates":0,"Depreciation and depletion":63657,"Insurance":27801,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":741102,"School supplies":492984,"Repairs and maintenance":186000,"Staff development":62118},"All other expenses":19905},"Functional Expenses":{"value":null,"Program Service Expenses":3290211,"Management And General Expenses":493403,"Fundraising Expenses":0}},"Assets":{"value":10701561,"Non-interest bearing cash":11259,"Savings and temp cash investments":2992476,"Pledges and grants receivable":111785,"Accounts receivable":41717,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":36131,"Land, building, equipment":7038973,"Investments publicly traded":34108,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":435112},"Liabilities":{"value":6771636,"Sum of Total Liabilities":0,"Accounts payable, accrued":569656,"Grants payable":0,"Deferred, revenue":201980,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":6000000,"Other liabilities":0},"Fund balance":{"value":3929925,"Net assets without donor restriction":3922054,"Net assets with donor restriction":7871,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8695947842459617,"percentile":0.7232464372890368},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3526141895302381,"percentile":0.8640255455879629},"Liabilities to Assets Ratio":{"score":0.6327708639889078,"percentile":0.1056723415482283},"Operating Reserve Ratio":{"score":2.828396607053468,"percentile":0.6995114847464532},"Officer Compensation Ratio":{"score":0.04533522711354805,"percentile":0.7799957705488567},"Program Expense Growth":{"score":0.05638719933176589,"percentile":0.5547090362390436},"Revenue Growth":{"score":0.11831821868339366,"percentile":0.8009872192317092},"Asset Growth":{"score":0.3210250568446305,"percentile":0.9291314100739957},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7502384662585666,"percentile":0.9172151413201749}},"source_xml":"202511629349301571_public.xml"},{"Organization":{"value":null,"Person":["STEVE WALLACE","STEVE ALTON","JENNIFER WAMELINK","NICK MARSHALL","SANDY DAVALOS-WAINRIGHT","JUSTIN RUNGE","JENNIE MARSH","RYAN KING","NICOLE S BABOLA","RENEE OLSON","SHERRI WHIGHTSIL","STEPHANIE BOYD","CORINNE BANNON","SEAN SEILHEIMER","AMANDA PAINTER","JEREMY FITE","MARC WHITE","JANA TUTTLE","SAMUEL A BROWN"],"Title":["President-ELECT","Director","KU LIAISON","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Dir.","President","Secretary","FINANCE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,0.0,0.0,22.0,2.0,2.0,2.0,40.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71040,0,0,53187],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71040,0,0,53187],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide warm and loving care for children while simultaneously offering a stimulating and developmentally appropriate education curriculum.","year":2018,"name":"HILLTOP CHILD DEVELOPMENT CENTER INC","phone":7858642200,"website":"WWW.HILLTOP.KU.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEREMY FITE","year_formation":1976,"state_legal_domicile":"KS","total_volunteers":20,"tax_period_begin":"2018-08-01T00:00:00","tax_period_end":"2019-07-31T00:00:00","address":"1605 IRVING HILL ROAD, LAWRENCE, KS, 66045, USA","city":"LAWRENCE","state":"KS","country":"USA","zip_code":66045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":187,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":187,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2662655,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2638909,"Total revenue":{"value":2632166,"ACTIVITY FEES":38060,"FOOD PROGRAM":90876,"HILLTOP TUITION":2314527,"MANAGEMENT FEES":46292,"STUDENT RATE FUNDING":142411},"Total other revenue":6743,"Unrelated business revenue":0},"Investment income":{"value":16650,"Investment income total":16650,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7096,"Other total":2618,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4478,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2598232,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2048867,"Current officers":124227,"Disqualified persons":0,"Other salaries and wages":1612125,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":312515},"Other expenses":{"value":549365,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":19971,"Advertising":1064,"Office expenses":12511,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11308,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":349221,"FOOD, NON-FOOD & KITCHEN SUPPL":193132,"BUILDING EXPENSE":61568,"UTILITIES":47704,"PROFESSIONAL DEVELOPMENT":46817},"All other expenses":155290},"Functional Expenses":{"value":null,"Program Service Expenses":2257232,"Management And General Expenses":341000,"Fundraising Expenses":0}},"Assets":{"value":1510661,"Non-interest bearing cash":12899,"Savings and temp cash investments":862069,"Pledges and grants receivable":0,"Accounts receivable":39915,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":33006,"Land, building, equipment":116766,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":446006},"Liabilities":{"value":332625,"Sum of Total Liabilities":0,"Accounts payable, accrued":332625,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1178036,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1175134,"Temporarily restricted net assets":2902,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8687569085439637,"percentile":0.7219595111694714},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02419502338830979,"percentile":0.46318660747931545},"Liabilities to Assets Ratio":{"score":0.2201850713032242,"percentile":0.23978750739471644},"Operating Reserve Ratio":{"score":0.581418826340373,"percentile":0.28401928840022317},"Officer Compensation Ratio":{"score":0.04781212763140474,"percentile":0.767632684377941},"Program Expense Growth":{"score":0.043931996025271154,"percentile":0.507856034399285},"Revenue Growth":{"score":0.03523174637884962,"percentile":0.5399486148778323},"Asset Growth":{"score":0.07369798324671713,"percentile":0.6095294220885958},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6205906151349251,"percentile":0.6643581101687611}},"source_xml":"202030309349300603_public.xml"},{"Organization":{"value":null,"Person":["KELLY BLACKBURN","LESLEY NELLOR","CASEY FRAITES-CHAPES","JENNIFER WAMELINK","SANDY DAVALOS-WAINRIGHT","LANIE SEDLACEK","DANIEL RIVERA","RYAN KING","JACKIE BIGGS","HEATHER FULLER","SHERRI WHIGHTSIL","STEPHANIE BOYD","CORINNE BANNON","MEAGAN YOUNGDAUL-MYERS","AMANDA PAINTER","CAROLINE KASTOR","WEIMIAO ZHOU","JEREMY FITE","SAMUEL A BROWN"],"Title":["Director","Director","Director","KU LIAISON","Director","Director","Director","Director","Director","Director","Director","President","Past-President","Director","PAST PRESIDENT","Director","Director","Executive Dir.","FINANCE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide warm and loving care for children while simultaneously offering a stimulating and developmentally appropriate education curriculum.","year":2022,"name":"HILLTOP CHILD DEVELOPMENT CENTER INC","phone":7858642200,"website":"WWW.HILLTOP.KU.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEREMY FITE","year_formation":1976,"state_legal_domicile":"KS","total_volunteers":null,"tax_period_begin":"2022-08-01T00:00:00","tax_period_end":"2023-07-31T00:00:00","address":"1652 OUSDAHL ROAD, LAWRENCE, KS, 66045, USA","city":"LAWRENCE","state":"KS","country":"USA","zip_code":66045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":184,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":184,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3567649,"Contributions":{"value":398555,"Other contributions":398555,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3112612,"Total revenue":{"value":3104277,"ACTIVITY FEES":35856,"FOOD PROGRAM":96850,"HILLTOP TUITION":2770057,"MANAGEMENT FEES":74082,"STUDENT RATE FUNDING":127432},"Total other revenue":8335,"Unrelated business revenue":0},"Investment income":{"value":46725,"Investment income total":46725,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9757,"Other total":7276,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2481,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2978366,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2265325,"Current officers":155112,"Disqualified persons":0,"Other salaries and wages":1815302,"Pension plan contributions":0,"Other employee benefits":145216,"Payroll taxes":149695},"Other expenses":{"value":713041,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":58063,"Advertising":3210,"Office expenses":11013,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22000,"Insurance":14908,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":491210,"FOOD, NON-FOOD & KITCHEN SUPPL":274043,"BUILDING EXPENSE":116263,"UTILITIES":64155,"CLASSROOM & MEDICAL SUPPLIES":36749},"All other expenses":112637},"Functional Expenses":{"value":null,"Program Service Expenses":2597262,"Management And General Expenses":381104,"Fundraising Expenses":0}},"Assets":{"value":2126008,"Non-interest bearing cash":20977,"Savings and temp cash investments":780085,"Pledges and grants receivable":0,"Accounts receivable":370349,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":409618,"Land, building, equipment":135043,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":409936},"Liabilities":{"value":319091,"Sum of Total Liabilities":0,"Accounts payable, accrued":319091,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1806917,"Net assets without donor restriction":1799046,"Net assets with donor restriction":7871,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8720425897958813,"percentile":0.7270053088219893},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.165174040383457,"percentile":0.7178050571476146},"Liabilities to Assets Ratio":{"score":0.15008927529905813,"percentile":0.2834740992375044},"Operating Reserve Ratio":{"score":0.7138169049740697,"percentile":0.333388773708086},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.033125551382837945,"percentile":0.46242976655546997},"Revenue Growth":{"score":0.059584066266305635,"percentile":0.6445156866845789},"Asset Growth":{"score":0.06274591808355327,"percentile":0.5733415161430594},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6662003338662633,"percentile":0.7801826380099285}},"source_xml":"202420169349302682_public.xml"},{"Organization":{"value":null,"Person":["JEREMY FITE","SAMUEL A BROWN","STEVE WALLACE","CASEY FORSYTH","JENNIFER WAMELINK","NICK MARSHALL","SANDY DAVALOS-WAINRIGHT","JUSTIN RUNGE","JENNIE MARSH","RYAN KING","JACKIE BIGGS","NICOLE S BABOLA","RENEE OLSON","SHERRI WHIGHTSIL","STEPHANIE BOYD","CORINNE BANNON","AMILEE TURNER","AMANDA PAINTER","MARC WHITE"],"Title":["Executive Dir.","FINANCE DIRECTOR","President","Director","KU LIAISON","Director","Director","Director","Secretary","Director","Director","Director","Director","Director","Director","President-Elect","Director","Director","Past President"],"Hours":[40.0,40.0,2.0,0.0,2.0,2.0,2.0,2.0,2.0,2.0,0.0,2.0,0.0,0.0,22.0,2.0,0.0,2.0,2.0],"Total Compensation":[74868,66950,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[74868,66950,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide warm and loving care for children while simultaneously offering a stimulating and developmentally appropriate education curriculum.","year":2019,"name":"HILLTOP CHILD DEVELOPMENT CENTER INC","phone":7858642200,"website":"WWW.HILLTOP.KU.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEREMY FITE","year_formation":1976,"state_legal_domicile":"KS","total_volunteers":20,"tax_period_begin":"2019-08-01T00:00:00","tax_period_end":"2020-07-31T00:00:00","address":"1652 OUSDAHL RD, LAWRENCE, KS, 66045, USA","city":"LAWRENCE","state":"KS","country":"USA","zip_code":66045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":204,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":204,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2022352,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1995926,"Total revenue":{"value":1990236,"ACTIVITY FEES":30573,"FOOD PROGRAM":61491,"HILLTOP TUITION":1719884,"MANAGEMENT FEES":47607,"STUDENT RATE FUNDING":130681},"Total other revenue":5690,"Unrelated business revenue":0},"Investment income":{"value":18111,"Investment income total":18111,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8315,"Other total":5209,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3106,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2516078,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2048308,"Current officers":141818,"Disqualified persons":0,"Other salaries and wages":1592009,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":314481},"Other expenses":{"value":467770,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":24258,"Advertising":1660,"Office expenses":6885,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11742,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":304778,"FOOD, NON-FOOD & KITCHEN SUPPL":173143,"PROFESSIONAL DEVELOPMENT":49042,"UTILITIES":43338,"BUILDING EXPENSE":39255},"All other expenses":118447},"Functional Expenses":{"value":null,"Program Service Expenses":2173421,"Management And General Expenses":342657,"Fundraising Expenses":0}},"Assets":{"value":962077,"Non-interest bearing cash":7159,"Savings and temp cash investments":396292,"Pledges and grants receivable":0,"Accounts receivable":90365,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":35771,"Land, building, equipment":89014,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":343476},"Liabilities":{"value":277767,"Sum of Total Liabilities":0,"Accounts payable, accrued":277767,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":684310,"Net assets without donor restriction":683890,"Net assets with donor restriction":420,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8638130455415134,"percentile":0.7144600952204491},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.24413455224411973,"percentile":0.13187127179096086},"Liabilities to Assets Ratio":{"score":0.2887159759561865,"percentile":0.20661718556682448},"Operating Reserve Ratio":{"score":0.3823716911796852,"percentile":0.20023062656987034},"Officer Compensation Ratio":{"score":0.056364707294447945,"percentile":0.72619383095968},"Program Expense Growth":{"score":0.020425200608952154,"percentile":0.40689510977282795},"Revenue Growth":{"score":-0.0485778097651463,"percentile":0.2228665193480915},"Asset Growth":{"score":-0.0683143970520311,"percentile":0.13694132067521078},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4888304913904492,"percentile":0.2948350156378021}},"source_xml":"202110359349300826_public.xml"},{"Organization":{"value":null,"Person":["JEREMY FITE","SAMUEL A BROWN","LATISHA DAVIS","ALEX PLATT","CASEY FORSYTH","JENNIFER WAMELINK","SANDY DAVALOS-WAINRIGHT","LANIE SEDLACEK","JENNIE MARSH","RYAN KING","JACKIE BIGGS","HEATHER FULLER","SHERRI WHIGHTSIL","STEPHANIE BOYD","CORINNE BANNON","AMILEE TURNER","AMANDA PAINTER","CAROLINE KASTOR","CELESTE TORRENCE"],"Title":["Executive Dir.","FINANCE DIRECTOR","Director","Director","Director","KU LIAISON","Director","Director","Director","Director","Director","Director","Director","Director","Past-President","Director","President","Director","Director"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[75668,67799,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[75668,67799,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide warm and loving care for children while simultaneously offering a stimulating and developmentally appropriate education curriculum.","year":2021,"name":"HILLTOP CHILD DEVELOPMENT CENTER INC","phone":7858642200,"website":"WWW.HILLTOP.KU.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEREMY FITE","year_formation":1976,"state_legal_domicile":"KS","total_volunteers":null,"tax_period_begin":"2021-08-01T00:00:00","tax_period_end":"2022-07-31T00:00:00","address":"1652 OUSDAHL ROAD, LAWRENCE, KS, 66045, USA","city":"LAWRENCE","state":"KS","country":"USA","zip_code":66045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":161,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":161,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2966361,"Contributions":{"value":121500,"Other contributions":121500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2897102,"Total revenue":{"value":2886896,"ACTIVITY FEES":35138,"FOOD PROGRAM":90344,"HILLTOP TUITION":2545811,"MANAGEMENT FEES":81916,"STUDENT RATE FUNDING":133687},"Total other revenue":10206,"Unrelated business revenue":0},"Investment income":{"value":-60465,"Investment income total":-60465,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8224,"Other total":5900,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2324,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2728855,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2071444,"Current officers":143467,"Disqualified persons":0,"Other salaries and wages":1631418,"Pension plan contributions":0,"Other employee benefits":160167,"Payroll taxes":136392},"Other expenses":{"value":657411,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":43261,"Advertising":3223,"Office expenses":7465,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20571,"Insurance":15579,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":458268,"FOOD, NON-FOOD & KITCHEN SUPPL":244478,"BUILDING EXPENSE":113065,"UTILITIES":57744,"CLASSROOM & MEDICAL SUPPLIES":42981},"All other expenses":109044},"Functional Expenses":{"value":null,"Program Service Expenses":2380936,"Management And General Expenses":347919,"Fundraising Expenses":0}},"Assets":{"value":1505878,"Non-interest bearing cash":-37169,"Savings and temp cash investments":889237,"Pledges and grants receivable":0,"Accounts receivable":150867,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41447,"Land, building, equipment":86851,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":374645},"Liabilities":{"value":288244,"Sum of Total Liabilities":0,"Accounts payable, accrued":288243,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":1217634,"Net assets without donor restriction":1211705,"Net assets with donor restriction":5929,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8725036691212982,"percentile":0.7277192607928593},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0800664517905946,"percentile":0.5871227769332373},"Liabilities to Assets Ratio":{"score":0.19141258455200222,"percentile":0.2561273726592957},"Operating Reserve Ratio":{"score":0.5518351103301568,"percentile":0.2722707117796381},"Officer Compensation Ratio":{"score":0.05257406494665345,"percentile":0.7443145383231741},"Program Expense Growth":{"score":0.024723592149848723,"percentile":0.42576398820566563},"Revenue Growth":{"score":0.03507123327640222,"percentile":0.5391983036246473},"Asset Growth":{"score":0.004247571886557524,"percentile":0.33772313599734444},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6175178108340554,"percentile":0.6558319632716134}},"source_xml":"202321609349300867_public.xml"},{"Organization":{"value":null,"Person":["JEREMY FITE","SAMUEL A BROWN","LATISHA DAVIS","STEVE WALLACE","CASEY FORSYTH","JENNIFER WAMELINK","ALEX PLATT","SANDY DAVALOS-WAINRIGHT","JENNIE MARSH","RYAN KING","JACKIE BIGGS","RENEE OLSON","SHERRI WHIGHTSIL","STEPHANIE BOYD","CORINNE BANNON","AMILEE TURNER","AMANDA PAINTER"],"Title":["Executive Dir.","FINANCE DIRECTOR","Director","PAST PRESIDENT","Director","KU LIAISON","Director","Director","Secretary","Director","Director","Director","Director","Director","President","Director","PRESIDENT-ELECT"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[79360,71441,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[79360,71441,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide warm and loving care for children while simultaneously offering a stimulating and developmentally appropriate education curriculum.","year":2020,"name":"HILLTOP CHILD DEVELOPMENT CENTER INC","phone":7858642200,"website":"WWW.HILLTOP.KU.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEREMY FITE","year_formation":1976,"state_legal_domicile":"KS","total_volunteers":null,"tax_period_begin":"2020-08-01T00:00:00","tax_period_end":"2021-07-31T00:00:00","address":"1652 OUSDAHL ROAD, LAWRENCE, KS, 66045, USA","city":"LAWRENCE","state":"KS","country":"USA","zip_code":66045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":169,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":169,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2910605,"Contributions":{"value":202290,"Other contributions":202290,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2634846,"Total revenue":{"value":2624722,"ACTIVITY FEES":36227,"FOOD PROGRAM":83046,"HILLTOP TUITION":2340674,"MANAGEMENT FEES":46167,"STUDENT RATE FUNDING":118608},"Total other revenue":10124,"Unrelated business revenue":0},"Investment income":{"value":60761,"Investment income total":60761,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12708,"Other total":8962,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3746,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2614787,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2025440,"Current officers":150801,"Disqualified persons":0,"Other salaries and wages":1577769,"Pension plan contributions":0,"Other employee benefits":163573,"Payroll taxes":133297},"Other expenses":{"value":589347,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":22405,"Advertising":656,"Office expenses":7177,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26569,"Insurance":13297,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":423563,"FOOD, NON-FOOD & KITCHEN SUPPL":248455,"BUILDING EXPENSE":82478,"UTILITIES":47427,"CLASSROOM & MEDICAL SUPPLIES":45203},"All other expenses":95680},"Functional Expenses":{"value":null,"Program Service Expenses":2277910,"Management And General Expenses":336877,"Fundraising Expenses":0}},"Assets":{"value":1271558,"Non-interest bearing cash":3565,"Savings and temp cash investments":496616,"Pledges and grants receivable":0,"Accounts receivable":237596,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":46751,"Land, building, equipment":74816,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":412214},"Liabilities":{"value":291430,"Sum of Total Liabilities":0,"Accounts payable, accrued":291430,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":980128,"Net assets without donor restriction":977659,"Net assets with donor restriction":2469,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8711646493576723,"percentile":0.7256668250988859},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10163453989806243,"percentile":0.6260539970110129},"Liabilities to Assets Ratio":{"score":0.22919127558475508,"percentile":0.23498995465666392},"Operating Reserve Ratio":{"score":0.4862950595975886,"percentile":0.24528485675466866},"Officer Compensation Ratio":{"score":0.057672384022101994,"percentile":0.7200757784802986},"Program Expense Growth":{"score":0.02110974935673147,"percentile":0.4099465210398277},"Revenue Growth":{"score":0.017194698358894943,"percentile":0.450420804227276},"Asset Growth":{"score":-0.03614399254818071,"percentile":0.19571260394743004},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6018778099160332,"percentile":0.6109915980435898}},"source_xml":"202113499349301606_public.xml"},{"Organization":{"value":null,"Person":["SHANDA HAYDEN","MARC WHITE","NICOLE BABALOLA","CORINNE BANNON","STEPHANI BOYD","RENEE OLSON","MOLLY PAUGH","TIM MOCK","BETH RANKIN","LISA PINAMONTI KRESS","NOEL RASOR","STEVE WALLACE","JAY WARRING","SHERRI WHIGHTSIL","STEVE ALLTON","JANAH TUTTLE","JEREMIAH L FITE","SAMUEL A BROWN"],"Title":["Director","PRESIDENT ELECT","Director","Director","Director","Director","Director","Director","Director","Director","PAST-PRESIDENT","Director","Director","Director","President","Secretary","EXECUTIVE DIRECTOR","FINANCE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66767,45580],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66767,45580],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide warm and loving care for children while simultaneously offering a stimulating and developmentally appropriate education curriculum.","year":2017,"name":"HILLTOP CHILD DEVELOPMENT CENTER INC","phone":7858642200,"website":"WWW.HILLTOP.KU.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEREMY FITE","year_formation":1976,"state_legal_domicile":"KS","total_volunteers":20,"tax_period_begin":"2017-08-01T00:00:00","tax_period_end":"2018-07-31T00:00:00","address":"1605 IRVING HILL ROAD, LAWRENCE, KS, 66045, USA","city":"LAWRENCE","state":"KS","country":"USA","zip_code":66045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":177,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":177,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2444155,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2423140,"Total revenue":{"value":2415392,"ACTIVITY FEES":29463,"FOOD PROGRAM":89338,"HILLTOP TUITION":2111512,"MANAGEMENT FEES":44338,"STUDENT RATE FUNDING":140741},"Total other revenue":7748,"Unrelated business revenue":0},"Investment income":{"value":9040,"Investment income total":9040,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11975,"Other total":6817,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5158,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2414106,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1908170,"Current officers":112347,"Disqualified persons":0,"Other salaries and wages":1500161,"Pension plan contributions":0,"Other employee benefits":173963,"Payroll taxes":121699},"Other expenses":{"value":505936,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":27191,"Advertising":817,"Office expenses":9574,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":10799,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":340266,"FOOD, NON-FOOD & KITCHEN SUPPL":174125,"BUILDING EXPENSE":74262,"UTILITIES":54719,"VEHICLE EXPENSE":37160},"All other expenses":117289},"Functional Expenses":{"value":null,"Program Service Expenses":2132471,"Management And General Expenses":281635,"Fundraising Expenses":0}},"Assets":{"value":1357116,"Non-interest bearing cash":6769,"Savings and temp cash investments":682326,"Pledges and grants receivable":0,"Accounts receivable":32587,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":55844,"Land, building, equipment":153027,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":426563},"Liabilities":{"value":258869,"Sum of Total Liabilities":0,"Accounts payable, accrued":129801,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":129068},"Fund balance":{"value":1098247,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1096449,"Temporarily restricted net assets":1798,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8833377656159257,"percentile":0.7445165669080744},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.012294228475689962,"percentile":0.43142969002048026},"Liabilities to Assets Ratio":{"score":0.19074935377668525,"percentile":0.25654770390981807},"Operating Reserve Ratio":{"score":0.5621608993142804,"percentile":0.2763925655467913},"Officer Compensation Ratio":{"score":0.04653772452410954,"percentile":0.7739260686079489},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6503293419362046,"percentile":0.7424537280444318}},"source_xml":"201910109349301016_public.xml"},{"Organization":{"value":null,"Person":["KAREN CROSS","MINDI PAGET","BECKI CARL","TAMMARA DURHAM","SARAH VANCIL","ERIC SADER","AMANDA TEMPLE","JANAH TUTTLE","TIM MOCK","KELLY MUTHER","LISA PINAMONTI KRESS","NOEL RASOR","DEBBI JOHANNING","JEREMY FITE","SAMUEL BROWN","SHANDA HAYDEN"],"Title":["PRESIDENT ELECT","Secretary","PAST PRESIDENT","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Dir.","Treasurer","President"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,0.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,62805,47778,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,62805,47778,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide warm and loving care for children while simultaneously offering a stimulating and developmentally appropriate education curriculum.","year":2016,"name":"HILLTOP CHILD DEVELOPMENT CENTER INC","phone":7858642200,"website":"WWW.HILLTOP.KU.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEREMY FITE","year_formation":1976,"state_legal_domicile":"KS","total_volunteers":20,"tax_period_begin":"2016-08-01T00:00:00","tax_period_end":"2017-07-31T00:00:00","address":"1605 IRVING HILL ROAD, LAWRENCE, KS, 66045, USA","city":"LAWRENCE","state":"KS","country":"USA","zip_code":66045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":185,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":185,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2484355,"Contributions":{"value":1550,"Other contributions":1550,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2459423,"Total revenue":{"value":2452988,"ACTIVITY FEES":30860,"FOOD PROGRAM":88674,"HILLTOP TUITION":2141936,"MANAGEMENT FEES":56609,"STUDENT RATE FUNDING":134909},"Total other revenue":6435,"Unrelated business revenue":0},"Investment income":{"value":4571,"Investment income total":4571,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18811,"Other total":8704,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10107,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2376940,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1872496,"Current officers":110583,"Disqualified persons":0,"Other salaries and wages":1467536,"Pension plan contributions":0,"Other employee benefits":176506,"Payroll taxes":117871},"Other expenses":{"value":504444,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":17741,"Advertising":1103,"Office expenses":8422,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":10926,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":337176,"FOOD, NON-FOOD & KITCHEN SUPPL":170592,"BUILDING EXPENSE":81313,"CLASSROOM & MEDICAL SUPPLIES":42638,"UTILITIES":42633},"All other expenses":129076},"Functional Expenses":{"value":null,"Program Service Expenses":2068096,"Management And General Expenses":308844,"Fundraising Expenses":0}},"Assets":{"value":1305614,"Non-interest bearing cash":13236,"Savings and temp cash investments":666307,"Pledges and grants receivable":0,"Accounts receivable":28897,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11304,"Land, building, equipment":159408,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":426462},"Liabilities":{"value":250162,"Sum of Total Liabilities":0,"Accounts payable, accrued":135068,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":115094},"Fund balance":{"value":1055452,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1051192,"Temporarily restricted net assets":4260,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8700665561604416,"percentile":0.7240135580385554},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04323657448311534,"percentile":0.5096208657627694},"Liabilities to Assets Ratio":{"score":0.191604869433079,"percentile":0.25600897526026944},"Operating Reserve Ratio":{"score":0.549283532609153,"percentile":0.27125661773161025},"Officer Compensation Ratio":{"score":0.04652326099943625,"percentile":0.7740017689459632},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6597666185595297,"percentile":0.7652051852828073}},"source_xml":"201713429349300416_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Casey Fraites-Chapes","Jackie Biggs","Lanie Sedlacek","Amanda Painter","Corinne Bannon","Daniel Rivera","Jennifer Wamelink","Kaitlin Nielsen","Kelly Blackburn","Lesley Nellor","Meagan Youngdaul-Myers","Michael Chavez","Nick Hoekstra","Nikita Hanie","Sandy Davalos-Wainright","Sherri Wrightsil","Stephanie Boyd","Jeremy Fite","Samuel A Brown"],"Title":["President-Elect","President","Secretary","Past-President","Past-President","Director","Director / KU Liaison","Director","Director","Director","Director","Director","Director","Director","Director","Director","Past -President","Executive Director","Finance Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89542,81989],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79733,72503],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9809,9486]},"Basic":{"value":null,"mission":"To provide warm and loving care for children while simultaneously offering a stimulating and developmentally appropriate education curriculum.","year":2023,"name":"Hilltop Child Development Center Inc","phone":7858642200,"website":"www.hilltop.ku.edu","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"KS","total_volunteers":18,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"1652 Ousdahl Road, Lawrence, KS, 66045, USA","city":"Lawrence","state":"KS","country":"USA","zip_code":66045},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":167,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":167,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5844450,"Contributions":{"value":2857860,"Other contributions":272819,"Contributions from gifts and grants":0,"Fundraising revenue":1040,"Dues":0,"Campaigns":0,"Grant revenue":2584001,"Related organizations":0},"Program revenue":{"value":2847578,"Total revenue":2847578,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100076,"Investment income total":100076,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38936,"Other total":37975,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":961,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3783614,"Grant expense":{"value":202237,"Grants to domestic orgs":0,"Grants to domestic individuals":202237,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2504213,"Current officers":170500,"Disqualified persons":0,"Other salaries and wages":2024827,"Pension plan contributions":9123,"Other employee benefits":134911,"Payroll taxes":164852},"Other expenses":{"value":1077164,"Management services":0,"Legal":1277,"Accounting":8800,"Lobbying services":0,"Investment management fees":0,"Other services":49630,"Advertising":8195,"Office expenses":10849,"Information technology":0,"Royalties":0,"Occupancy":77198,"Travel":0,"Conferences and meetings":0,"Interest":68750,"Payments to affiliates":0,"Depreciation and depletion":63657,"Insurance":27801,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":741102,"School supplies":492984,"Repairs and maintenance":186000,"Staff development":62118},"All other expenses":19905},"Functional Expenses":{"value":null,"Program Service Expenses":3290211,"Management And General Expenses":493403,"Fundraising Expenses":0}},"Assets":{"value":10701561,"Non-interest bearing cash":11259,"Savings and temp cash investments":2992476,"Pledges and grants receivable":111785,"Accounts receivable":41717,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":36131,"Land, building, equipment":7038973,"Investments publicly traded":34108,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":435112},"Liabilities":{"value":6771636,"Sum of Total Liabilities":0,"Accounts payable, accrued":569656,"Grants payable":0,"Deferred, revenue":201980,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":6000000,"Other liabilities":0},"Fund balance":{"value":3929925,"Net assets without donor restriction":3922054,"Net assets with donor restriction":7871,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8695947842459617,"percentile":0.7232464372890368},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3526141895302381,"percentile":0.8640255455879629},"Liabilities to Assets Ratio":{"score":0.6327708639889078,"percentile":0.1056723415482283},"Operating Reserve Ratio":{"score":2.828396607053468,"percentile":0.6995114847464532},"Officer Compensation Ratio":{"score":0.04533522711354805,"percentile":0.7799957705488567},"Program Expense Growth":{"score":0.05638719933176589,"percentile":0.5547090362390436},"Revenue Growth":{"score":0.11831821868339366,"percentile":0.8009872192317092},"Asset Growth":{"score":0.3210250568446305,"percentile":0.9291314100739957},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7502384662585666,"percentile":0.9172151413201749}},"source_xml":"202511629349301571_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}