Nonprofit · EIN 46-3860453
SOOIEKIDZ NON PROFIT
Also known as THE HILL SCHOOL
Tax-exempt · FAYETTEVILLE, AR 72703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,310,810 | $2,623,191 | -$312,381 | $229,020 | $1,137,479 | -$908,459 |
| December 31, 2023 | 990 | $2,362,326 | $2,711,465 | -$349,139 | $227,898 | $823,976 | -$596,078 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,297,974
- Investment income
- $0
- Other revenue
- $12,836
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,000
- Other salaries and wages
- $1,407,485
- Salaries, compensation and benefits (total)
- $1,599,125
- Professional fundraising fees
- $0
- Accounting fees
- $21,533
- Occupancy
- $352,526
- Depreciation
- $15,568
- Program services (functional)
- $2,590,046
- Management and general (functional)
- $33,145
Balance sheet and other
- Total assets, start of year
- $227,898
- Total assets, end of year
- $229,020
- Total liabilities, end of year
- $1,137,479
- Net assets, end of year
- -$908,459
- Land, buildings and equipment
- $187,054
- Net assets without donor restrictions
- -$908,459
- Gross receipts
- $2,310,810
- Employees
- 91
- Year formed
- 2013
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLEN MAZZANTI | PRESIDENT & Trustee or director, Officer | 40 | $39,000 |
| NATALIE MAZZANTI | SECRETARY Officer | 40 | $39,000 |
| JON ROBINSON | DIRECTOR Trustee or director | – | $0 |
| MIKE THOMPSON | DIRECTOR Trustee or director | – | $0 |
| ROBB WILCOX | DIRECTOR Trustee or director | – | $0 |
| ANDY REICH | VICE-PRESIDE Officer | – | $0 |
| SUE WILCOX | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLEN MAZZANTI | PRESIDENT & Trustee or director, Officer | 40 | $39,000 |
| NATALIE MAZZANTI | SECRETARY Officer | 40 | $39,000 |
| JON ROBINSON | DIRECTOR Trustee or director | – | $0 |
| MIKE THOMPSON | DIRECTOR Trustee or director | – | $0 |
| ROBB WILCOX | DIRECTOR Trustee or director | – | $0 |
| ANDY REICH | VICE-PRESIDE Officer | – | $0 |
| SUE WILCOX | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 88 W JOYCE BLVD, FAYETTEVILLE, AR 72703-6211
- In care of
- % ALLEN MAZZANTI
- Mailing address (990-N for 2017)
- PO Box 8932, Fayetteville AR 72703
- Principal officer (990 for 2024)
- ALLEN MAZZANTI, 3651 E BRIDGEWATER LN, FAYETTEVILLE, AR 72703
- Principal officer (990-N for 2017)
- Allen Mazzanti, PO Box 8932, Fayetteville AR 72703
- Signed the 990
- ALLEN MAZZANTI, PRESIDENT & CHAIRMAN
- Phone
- (479) 966-4949
- Website
- WWW.THEHILLSCHOOL.COM
- Return prepared by
- HARRIS CPAS LLC
Mission
THE HILL SCHOOL IS A PRIVATE CHRISTIAN SCHOOL EDUCATING STUDENTS FROM INFANCY THROUGH KINDERGARTEN. AT THE HILL SCHOOL, WE PLACE AN EMPHASIS ON COMMUNITY. WE BELIEVE THAT WORKING TOGETHER AS A SCHOOL COMMUNITY STRENGTHENS EVERY MEMBER OF OUR SCHOOL FAMILY WITH A SENSE OF BELONGING AND OWNERSHIP. WE ARE ALL INVESTED IN THE SAME GOALS OF MAKING SURE THAT EVERY STUDENT, FACULTY MEMBER, AND PARENT ARE BUILT UP FOR SUCCESS. OUR CLASSROOM COMMUNITIES TAKE CARE OF EACH OTHER AND ALL OF OUR NEIGHBORS TOO BY COLLABORATING SHARING RESOURCES AND BUILDING A CULTURE OF UNITY. WE STRIVE TO MEET EACH STUDENT'S DEVELOPMENTAL NEEDS WITH SPIRITUAL, EMOTIONAL, PHYSICAL AND SOCIAL EDUCATION. WE ARE DEDICATED TO GIVING EVERY STUDENT THE BEST START AT LIFE BY LAYING DOWN A FOUNDATION OF A LIFETIME OF LEARNING. WE ADVOCATE HELPING STUDENTS DEVELOP PERSONAL INTEGRITY AND ENABLE THEM TO THINK CRITICALLY, WORK COOPERATIVELY, AND SOLVE PROBLEMS CREATIVELY. OUR CURRICULUM AND TEACHING METHODS PROVIDE EXPERIENCES
Program accomplishments
- WE STRIVE TO MEET EACH STUDENT'S DEVELOPMENTAL NEEDS WITH SPIRITUAL, EMOTIONAL, PHYSICAL AND SOCIAL EDUCATION.Expenses $2,590,046 · revenue $2,310,810
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3860453
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $229,020
- Income (IRS master file)
- $2,310,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,310,810 | $2,623,191 | $229,020 | XML |
| 990 | December 2023 | $2,362,326 | $2,711,465 | $227,898 | XML |
| 990 | December 2022 | $2,425,280 | $2,303,239 | $412,788 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Allen Mazzanti | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3860453).
Questions about SOOIEKIDZ NON PROFIT
- What is the EIN of SOOIEKIDZ NON PROFIT?
- The employer identification number (EIN) of SOOIEKIDZ NON PROFIT is 46-3860453.
- Is SOOIEKIDZ NON PROFIT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SOOIEKIDZ NON PROFIT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOOIEKIDZ NON PROFIT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOOIEKIDZ NON PROFIT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOOIEKIDZ NON PROFIT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOOIEKIDZ NON PROFIT?
- The 990 for the year ended December 31, 2024 names ALLEN MAZZANTI.
- Who are the officers and directors of SOOIEKIDZ NON PROFIT?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $39,000 (ALLEN MAZZANTI, PRESIDENT &).
- How much revenue does SOOIEKIDZ NON PROFIT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,310,810, expenses of $2,623,191 and total assets of $229,020 at year end.
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