2025-06-11T16:10:05+00:00 2024-07-31 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990 2023-08-01 480790393 Hilltop Child Development Center Inc HILL 7858642200 1652 Ousdahl Road Lawrence KS 66045 Jeremy Fite Executive Director 7858642200 2025-06-11 true true Sara Tibbott P01486965 5055022746 2025-06-11 2023 2025-03-06 01:10:19Z Jeremy Fite 1652 Ousdahl Road Lawrence KS 66045 5849053 false X www.hilltop.ku.edu X 1976 KS To provide warm and loving care for children while simultaneously offering a stimulating and developmentally appropriate education curriculum. 17 17 167 18 0 0 398555 2857860 3112612 2847578 46725 100076 9757 38936 3567649 5844450 0 202237 0 0 2265325 2504213 0 0 0 713041 1077164 2978366 3783614 589283 2060836 2126008 10701561 319091 6771636 1806917 3929925 To provide warm and loving care for children while simultaneously offering a stimulating and developmentally appropriate education curriculum. false false 3290211 202237 2885553 Provide nationally accredited childcare to families and affordable care for students attending the University of Kansas to enable them to continue their higher education. Hilltop provides year-round care for over 200 children between the ages of 1 and 5, after-school care for over 100 school-age children between the ages of 6 and 12 during the school year, and all-day care for more than 70 school-aged children during the summer. 3290211 true true false false false false false false false true false false false false false true false true false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 167 true false false false false false false false false false false false false X 17 17 false false false false false true false true true false false true true true true true true true true false X Samuel A Brown 7858642200 1652 Ousdahl Road Lawrence KS 66045 Casey Fraites-Chapes President-Elect 2.0 X X 0 0 0 Jackie Biggs President 2.0 X X 0 0 0 Lanie Sedlacek Secretary 2.0 X X 0 0 0 Amanda Painter Past-President 2.0 X 0 0 0 Corinne Bannon Past-President 2.0 X 0 0 0 Daniel Rivera Director 2.0 X 0 0 0 Jennifer Wamelink Director / KU Liaison 2.0 X 0 0 0 Kaitlin Nielsen Director 2.0 X 0 0 0 Kelly Blackburn Director 2.0 X 0 0 0 Lesley Nellor Director 2.0 X 0 0 0 Meagan Youngdaul-Myers Director 2.0 X 0 0 0 Michael Chavez Director 2.0 X 0 0 0 Nick Hoekstra Director 2.0 X 0 0 0 Nikita Hanie Director 2.0 X 0 0 0 Sandy Davalos-Wainright Director 2.0 X 0 0 0 Sherri Wrightsil Director 2.0 X 0 0 0 Stephanie Boyd Past -President 2.0 X 0 0 0 Jeremy Fite Executive Director 40.0 X 79733 0 9809 Samuel A Brown Finance Director 40.0 X 72503 0 9486 152236 0 19295 0 false false false 0 1040 2584001 272819 83443 2857860 Tuition and fees 900099 2847578 2847578 0 0 0 0 2847578 100076 100076 0 0 3912 3912 0 0 0 0 1652 1040 691 961 961 37975 37975 0 0 37975 5844450 2885553 0 101037 202237 202237 0 0 170500 144925 25575 2024827 1721103 303724 9123 7755 1368 134911 114674 20237 164852 140124 24728 1277 1094 183 8800 8800 49630 49630 0 0 8195 8195 10849 10849 77198 59589 17609 68750 55000 13750 63657 50926 12731 27801 23631 4170 School supplies 492984 480318 12666 Repairs and maintenance 186000 148800 37200 Staff development 62118 59651 2467 19905 19905 0 0 3783614 3290211 493403 0 20977 11259 780085 2992476 0 111785 370349 41717 0 0 409618 36131 7507056 468083 135043 7038973 0 34108 0 0 409936 435112 2126008 10701561 319091 569656 0 201980 0 0 6000000 0 0 319091 6771636 X 1799046 3922054 7871 7871 1806917 3929925 2126008 10701561 X 2060836 62172 X false true X true true true X 0 202290 121500 398555 2857860 3580205 0 0 0 202290 121500 398555 2857860 3580205 0 3580205 18111 60761 -60465 46725 100076 165208 3106 3746 2324 2481 961 12618 5209 8962 5900 7276 37975 65322 3823353 13488064 0.9364 0.0 X Schedule A, Part II The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC INCOME, COLUMN A - 5209.0, COLUMN B - 8962.0, COLUMN C - 5900.0, COLUMN D - 7276.0, COLUMN E - 37975.0, COLUMN F - 65322.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6950904 139765 6811139 226183 116128 110055 329969 212190 117779 7038973 6182211 477135 62863 539998 5642213 202237 202237 5844450 4059203 477135 691 477826 3581377 202237 202237 3783614 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Change in beneficial interest in community foundation - 62172 Fundraising event expenses - 691 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Scholarships - 202237 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising event expenses - 691 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships - 202237 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY The organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT The organization received financial assistance from the U.S. Department of Education, U.S. Department of Agriculture, and U.S. Department of Health and Human Services. true Scholarships 37 202237 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The University of Kansas participates in CCAMPIS. This is a federally funded program by the US Department of Education that supports student-parents. Hilltop sends a list of newly enrolled student-parents with children attending Hilltop to KU, and KU determines their eligibility. We apply the amount of the CCAMPIS scholarship to their monthly fees and invoice KU for reimbursement quarterly. X Equipment and supplies 26 83443 Cost 0 false false false Schedule M, Part I The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee shall be composed of the President, Past President, President-Elect, Secretary and the designated University Liaison. The Treasurer of the Board of Directors and the Executive Director of Hilltop Child Development Center, Inc. are ex-officio non-voting members of the Executive Committee. The Executive Committee shall act on behalf of the Board in between its regularly scheduled meetings and their duties shall include appointing persons from Lawrence community to serve on the Board, fill any vacancy occurring in the membership of public members of the Board of Directors and perform an annual evaluation of the Executive Director Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Members shall be approved by the University Chancellor or designee. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Vice President reviews the President's policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participating in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 15a Process to establish compensation of top management official Compensation for the Executive Director and finance director is determined and reviewed by the Executive Committee of the Board. Comparability data is used and the approval process is documented in the HR files. Form 990, Part VI, Line 15b Process to establish compensation of other employees See narrative for Form 990, Part VI, Line 15a Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc revenue - Total Revenue: 37975, Related or Exempt Function Revenue: 37975, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in beneficial interest in community foundation - 62172;