Hillwood Playcare Inc
EIN: 621450257 · Nashville, TN · NTEE: B21
| Metric | Value |
|---|---|
| Total Revenue | $900K |
| Total Expenses | $898K |
| Net Assets | $316K |
Is Hillwood Playcare Inc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Hillwood Playcare Inc
Hillwood Playcare Inc (EIN: 621450257) is a nonprofit organization based in Nashville, TN, classified under NTEE code B21. The organization reported total revenue of $900K and total assets of $425K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hillwood Playcare Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Hillwood Playcare Inc is a small nonprofit that has been operating for 33 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 7.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $851K |
| Total Expenses | $898K |
| Surplus / Deficit | $-47,419 |
| Total Assets | $417K |
| Total Liabilities | $102K |
| Net Assets | $316K |
| Operating Margin | -5.6% |
| Debt-to-Asset Ratio | 24.3% |
| Months of Reserves | 5.6 months |
Financial Health Grade: B
In 2023, Hillwood Playcare Inc reported a deficit of $47K with expenses exceeding revenue, holds 5.6 months of operating reserves (adequate), has a debt-to-asset ratio of 24.3% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Hillwood Playcare Inc's revenue has grown at a compound annual growth rate (CAGR) of 7.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -14.9% | +7.0% | -10.7% |
| 2022 | +41.8% | +25.3% | +52.7% |
| 2021 | +755.8% | -1.1% | +14.4% |
| 2020 | -87.7% | +6.7% | -11.1% |
| 2019 | +6.3% | +3.6% | +22.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 1993 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Hillwood Playcare Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Hillwood Playcare Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $47K, with expenses exceeding revenue.
- Debt-to-asset ratio: 24.3%.
Frequently Asked Questions about Hillwood Playcare Inc
Is Hillwood Playcare Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Hillwood Playcare Inc (EIN: 621450257) insufficient data. 0 red flags identified, 0 strengths noted.
How does Hillwood Playcare Inc spend its money?
Detailed spending breakdown data is not yet available for Hillwood Playcare Inc. Check back for updated IRS 990 analysis.
Are donations to Hillwood Playcare Inc tax-deductible?
Hillwood Playcare Inc is registered as a tax-exempt nonprofit (EIN: 621450257). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Hillwood Playcare Inc located?
Hillwood Playcare Inc is headquartered in Nashville, Tennessee and files with the IRS under EIN 621450257. It is classified under NTEE code B21.
How many years of IRS 990 filings does Hillwood Playcare Inc have?
Hillwood Playcare Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $900K in total revenue.
Filing History
IRS 990 filing history for Hillwood Playcare Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Hillwood Playcare Inc's revenue has grown by 130.2%, moving from $370K to $851K. Total assets increased by 182.9% over the same period, from $148K to $417K. Total functional expenses rose by 149.8%, from $360K to $898K. In its most recent filing year (2023), Hillwood Playcare Inc reported a deficit of $47K, with expenses exceeding revenue. The organization holds $102K in liabilities against $417K in assets (debt-to-asset ratio: 24.3%), resulting in net assets of $316K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $851K | $898K | $417K | $102K | — | — |
| 2022 | $1.0M | $839K | $467K | $104K | — | View 990 |
| 2021 | $705K | $670K | $306K | $0 | — | — |
| 2020 | $82K | $677K | $267K | $100K | — | View 990 |
| 2019 | $668K | $635K | $301K | $9K | — | View 990 |
| 2018 | $629K | $613K | $246K | $-1,627 | — | View 990 |
| 2017 | $335K | $336K | $243K | $0 | — | — |
| 2016 | $509K | $505K | $163K | $478 | — | View 990 |
| 2015 | $508K | $497K | $159K | $83 | — | View 990 |
| 2014 | $496K | $493K | $148K | $4 | — | View 990 |
| 2013 | $487K | $480K | $145K | $0 | — | View 990 |
| 2012 | $508K | $476K | $0 | $0 | — | View 990 |
| 2011 | $370K | $360K | $148K | $40K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $851K, expenses of $898K, and assets of $417K (revenue -14.9% year-over-year).
- 2022: Revenue of $1.0M, expenses of $839K, and assets of $467K (revenue +41.8% year-over-year).
- 2021: Revenue of $705K, expenses of $670K, and assets of $306K (revenue +755.8% year-over-year).
- 2020: Revenue of $82K, expenses of $677K, and assets of $267K (revenue -87.7% year-over-year).
- 2019: Revenue of $668K, expenses of $635K, and assets of $301K (revenue +6.3% year-over-year).
- 2018: Revenue of $629K, expenses of $613K, and assets of $246K (revenue +87.8% year-over-year).
- 2017: Revenue of $335K, expenses of $336K, and assets of $243K (revenue -34.2% year-over-year).
- 2016: Revenue of $509K, expenses of $505K, and assets of $163K (revenue +0.1% year-over-year).
- 2015: Revenue of $508K, expenses of $497K, and assets of $159K (revenue +2.4% year-over-year).
- 2014: Revenue of $496K, expenses of $493K, and assets of $148K (revenue +2.0% year-over-year).
- 2013: Revenue of $487K, expenses of $480K, and assets of $145K (revenue -4.2% year-over-year).
- 2012: Revenue of $508K, expenses of $476K, and assets of $0 (revenue +37.4% year-over-year).
- 2011: Revenue of $370K, expenses of $360K, and assets of $148K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Hillwood Playcare Inc:
Data Sources and Methodology
This transparency report for Hillwood Playcare Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.