Civic Intelligence

Hillside School Inc

990 • Fiscal year 2018 • EIN 04-2111216

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.HILLSIDESCHOOL.NET

View Organization Page

404 Robin Hill StreetMarlborough, MA 01752

(508) 485-2824

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.57x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$390,455

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.2%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$28,505,935

Up $2,398,763 (+9.2%) from 2017

Net Assets

Up

$12,944,375

Up $770,811 (+6.3%) from 2017

Liabilities

Up

$15,561,560

Up $1,627,952 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$9,918,205

Up $880,239 (+9.7%) from 2017

Expenses

Up

$9,010,246

Up $196,282 (+2.2%) from 2017

Net Income

Up

$907,959

Up $683,957 (+305%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $24,652,369Liabilities 2011: $11,811,976Net Assets 2011: $12,840,3932011Assets 2012: $23,941,494Liabilities 2012: $11,932,564Net Assets 2012: $12,008,9302012Assets 2013: $23,507,300Liabilities 2013: $12,539,423Net Assets 2013: $10,967,8772013Assets 2014: $21,981,086Liabilities 2014: $11,677,025Net Assets 2014: $10,304,0612014Assets 2015: $21,975,903Liabilities 2015: $12,622,705Net Assets 2015: $9,353,1982015Assets 2016: $24,742,760Liabilities 2016: $12,920,934Net Assets 2016: $11,821,8262016Assets 2017: $26,107,172Liabilities 2017: $13,933,608Net Assets 2017: $12,173,5642017Assets 2018: $28,505,935Liabilities 2018: $15,561,560Net Assets 2018: $12,944,3752018Assets 2019: $30,407,405Liabilities 2019: $16,509,798Net Assets 2019: $13,897,6072019Assets 2020: $34,701,943Liabilities 2020: $22,909,945Net Assets 2020: $11,791,9982020Assets 2021: $34,985,544Liabilities 2021: $23,206,793Net Assets 2021: $11,778,7512021Assets 2022: $33,049,340Liabilities 2022: $21,475,735Net Assets 2022: $11,573,6052022Assets 2023: $36,423,705Liabilities 2023: $23,458,469Net Assets 2023: $12,965,2362023Assets 2024: $39,343,650Liabilities 2024: $25,169,422Net Assets 2024: $14,174,2282024Assets 2025: $39,827,409Liabilities 2025: $24,069,742Net Assets 2025: $15,757,6672025

Highlighted filing

2018

Assets$28,505,935
Liabilities$15,561,560
Net Assets$12,944,375
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,070,4052011Expenses 2012: $8,108,9582012Revenue 2013: $7,362,544Expenses 2013: $8,753,175Net Income 2013: -$1,390,6312013Revenue 2014: $8,324,102Expenses 2014: $9,037,282Net Income 2014: -$713,1802014Revenue 2015: $8,250,953Expenses 2015: $8,998,811Net Income 2015: -$747,8582015Revenue 2016: $11,176,334Expenses 2016: $8,542,322Net Income 2016: $2,634,0122016Revenue 2017: $9,037,966Expenses 2017: $8,813,964Net Income 2017: $224,0022017Revenue 2018: $9,918,205Expenses 2018: $9,010,246Net Income 2018: $907,9592018Revenue 2019: $10,640,403Expenses 2019: $9,585,840Net Income 2019: $1,054,5632019Revenue 2020: $10,179,001Expenses 2020: $10,845,043Net Income 2020: -$666,0422020Revenue 2021: $9,253,337Expenses 2021: $9,397,696Net Income 2021: -$144,3592021Revenue 2022: $9,104,442Expenses 2022: $9,283,783Net Income 2022: -$179,3412022Revenue 2023: $10,262,481Expenses 2023: $8,925,651Net Income 2023: $1,336,8302023Revenue 2024: $10,798,177Expenses 2024: $9,622,259Net Income 2024: $1,175,9182024Revenue 2025: $11,449,469Expenses 2025: $9,886,615Net Income 2025: $1,562,8542025

Highlighted filing

2018

Revenue$9,918,205
Expenses$9,010,246
Net Income$907,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$9,918,205
Mission and Program Overview

Mission

To educated middle school boys - academically, socially, athletically, and spiritually

To educate middle school boys- academically, socially, athletically, and spiritually

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,329,149$18,099,926▲ $1,770,777
Cash and Non-Interest-Bearing Accounts$3,677,817$5,213,586▲ $1,535,769
Investments in Publicly Traded Securities$2,274,688$2,140,093▼ $134,595
Accounts Receivable$1,017,976$1,418,200▲ $400,224
Pledges and Grants Receivable$1,112,021$200,000▼ $912,021
Prepaid Expenses and Deferred Charges$171,917$65,625▼ $106,292
Inventories for Sale or Use$50,411$37,614▼ $12,797
Savings and Temporary Cash Investments$15,995$16,034▲ $39
Total Assets$26,107,172$28,505,935▲ $2,398,763
Other Assets Total$1,457,198$1,314,857▼ $142,341
Liabilities
Tax Exempt Bond Liabilities$8,645,833$9,218,213▲ $572,380
Other Liabilities$4,763,239$5,683,615▲ $920,376
Accounts Payable and Accrued Expenses$359,536$511,232▲ $151,696
Deferred Revenue$165,000$148,500▼ $16,500
Total Liabilities$13,933,608$15,561,560▲ $1,627,952
Net Assets / Fund Balance
Unrestricted Net Assets$10,269,527$11,079,381▲ $809,854
Permanently Rstr Net Assets$1,760,462$1,760,462→ $0
Temporarily Rstr Net Assets$143,575$104,532▼ $39,043
Total Net Assets Fund Balance$12,173,564$12,944,375▲ $770,811
Total Liabilities and Net Assets / Fund Balance$26,107,172$28,505,935▲ $2,398,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,339,140$8,213,876$23,553,016
Other Land Buildings$2,308,433$1,240,437$3,548,870
Equipment$428,483$2,202,788$2,631,271
Land$23,870-$23,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,171,184---$2,171,184
2016$2,171,184---$2,171,184
2015$2,171,184---$2,171,184
2014$2,171,184---$2,171,184
2013$2,171,184---$2,171,184
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward Chase JrHeadmasterFT$389,965$490$390,455
John MccaffertyChief Financial OfficerFT$190,782$20,588$211,370
William NewmanAssistant Headmaster of EnFT$130,418$13,131$143,549
Monica LuceyDean of FacultyFT$103,505$10,780$114,285

Board Members and Trustees

NameTitle
Josh GrossVice President
Alex SugarTrustee
Ed LatessaTrustee
Harvey AllenTrustee
Holly BlairTrustee
JOAN O'CONNORTrustee
John TeganTrustee
Peggy TroxellTrustee
Thomas LeeTrustee
Emily WickSecretary
MICHAEL O'NEILLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$834,318
Program Service Revenue
$8,374,447
Investment Income
$289,604
Other Revenue
$419,836
All Other Contributions
$834,318
Change in Net Assets
$907,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,918,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-137,148
Total Revenue per Audited Statements
$9,781,057
Total Revenue per Form 990
$9,918,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,415,835
Other Expenses$3,401,092
Grants and Similar Amounts Paid$1,193,319
Total Fundraising Expense$254,853
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,346,427$478,656$151,250$2,976,333
Grants to Domestic Individuals$1,193,319--$1,193,319
Depreciation Depletion$612,447$204,149-$816,596
Occupancy$515,365$99,993$16,734$632,092
Current Officers, Directors, Trustees, and Key Employees-$612,902-$612,902
Other Employee Benefits$355,450$73,354$35,706$464,510
Interest$454,341$4,403-$458,744
Payroll Taxes$197,001$61,507$11,687$270,195
Fees for Services Other$152,816$56,854$3,500$213,170
Office Expenses$150,087$37,955$1,266$189,308
Advertising-$117,425$19,986$137,411
Travel$13,015$96,613$6,223$115,851
Insurance$81,357$27,119-$108,476
Pension Plan Contributions$64,523$22,477$4,895$91,895
Fees for Services Legal-$63,451-$63,451
Other Expenses$1,391$37,729$2,132$41,252
Fees for Services Accounting-$33,750-$33,750
All Other Expenses-$30,718-$30,718
Total Functional Expenses$6,517,721$2,237,672$254,853$9,010,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,010,246
Total Expenses per Audited Statements$9,010,246
Total Expenses per Form 990$9,010,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$5,451,302
Personal Accounts$226,313
Prepaid Miscellaneous$6,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2007-12-01$10,000,000To finance construction and renovation improvements to school campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The school's headmaster, business manager, and treasurer of the board of trustees review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, all members of the board of trustees, the headmaster, administrators, and employees with purchasing and/or hiring responsibilities or authority receive a list of vendors with whom the school has transacted business with during the preceding year. Once the aforementioned individuals have reviewed the vendor list, they must complete a written disclosure statement indicating all reportable conflicts or confirming that there are no conflicts to report. The disclosure statements are reviewed by the appropriate level of authority within the school.”

Form 990, Part VI, Section B, Line 15

“The headmaster's compensation committee determines the compensation of the headmaster. Additionally, the executive committee of the board of trustees reviews the headmaster's compensation.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents and conflict of interest policy are available through the headmaster's office upon request. The financial statements of the school are not distributed to the public.”

Filing and Contact Details

Filer

Filer Name
Hillside School Inc
EIN
04-2111216
Phone
5084852824
Address
404 ROBIN HILL STREET, MARLBOROUGH, MA 01752

Signing Officer

Name
Edward Chase Jr
Title
President
Phone
5084852824
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Chase Jr
Formed
1901
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
11
Employees
89
Volunteers
10

Preparer

Firm
O'CONNOR & DREW PC
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
Christopher Stenmon
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a finance committee that assumes responsibility for the oversight of the audit of the financial statements and selection of the independent accountant. The process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The school intends to use the endowment funds for scholarship and tutorial programs, capital purchases and improvements, educational materials, faculty development, athletic programs, general operating expenses, as well as to maintain the longevity of the school.”

PART X, LINE 2:

“Fin 48 disclosure u.s. Generally accepted accounting principles require an entity to assess the probability that a tax position has a "more likely than not" (mtln) sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Interest and penalties, if any, related to assessments by tax authorities will be classified as a component of interest expense and other expense, respectively, in the statement of activities. A tax position may be considered as taken any time a taxpayer chooses amongst alternatives that affect the amount of their tax obligations and include for example: tax emempt status; status as a pass-through entity(s corporation); decisions not to file in certain jurisdictions; allocation of income between jurisdictions and the characterization of income or expenses. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances the statute of limitations may remain open indefinitely. Hillside school has been notified by the internal revenue service that it meets the qualifications to be classified as a tax exempt entity under section 501 (c)(3) of the internal revenue code. Since the continuance of this status is based upon continuing qualifications, hillside school has indentified this as a tax position. However, it has determined that this tax position meets mltn sustainability and does not result in an uncertainty requiring recognition. Hillside school has also been classified as an entity that is not a private foundation within the meaning of 509(a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi).”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13130418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT HEADMASTER OF EN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEAN OF FACULTY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01193319
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01193319
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01193319
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09918205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027119
IRS990/InsuranceGrp/ProgramServicesAmt081357
IRS990/InsuranceGrp/TotalAmt0108476
IRS990/InterestGrp/ManagementAndGeneralAmt04403
IRS990/InterestGrp/ProgramServicesAmt0454341
IRS990/InterestGrp/TotalAmt0458744
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050411
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037614
IRS990/InvestmentIncomeGrp/ExclusionAmt0289604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289604
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02274688
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02140093
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011657101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016329149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018099926
IRS990/LandBldgEquipCostOrOtherBssAmt029757027
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATED MIDDLE SCHOOL BOYS - ACADEMICALLY, SOCIALLY, ATHLETICALLY, AND SPIRITUALLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012173564
IRS990/NetAssetsOrFundBalancesEOYAmt012944375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-137148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016734
IRS990/OccupancyGrp/ManagementAndGeneralAmt099993
IRS990/OccupancyGrp/ProgramServicesAmt0515365
IRS990/OccupancyGrp/TotalAmt0632092
IRS990/OfficeExpensesGrp/FundraisingAmt01266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037955
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150087
IRS990/OfficeExpensesGrp/TotalAmt0189308
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01457198
IRS990/OtherAssetsTotalGrp/EOYAmt01314857
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464510
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01474
IRS990/OtherExpensesGrp/FundraisingAmt12132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137729
IRS990/OtherExpensesGrp/ProgramServicesAmt0203292
IRS990/OtherExpensesGrp/ProgramServicesAmt12491
IRS990/OtherExpensesGrp/ProgramServicesAmt2174399
IRS990/OtherExpensesGrp/ProgramServicesAmt31391
IRS990/OtherExpensesGrp/TotalAmt0203292
IRS990/OtherExpensesGrp/TotalAmt1182582
IRS990/OtherExpensesGrp/TotalAmt2174399
IRS990/OtherExpensesGrp/TotalAmt341252
IRS990/OtherLiabilitiesGrp/BOYAmt04763239
IRS990/OtherLiabilitiesGrp/EOYAmt05683615
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0419836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0419836
IRS990/OtherRevenueTotalAmt0419836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0478656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02346427
IRS990/OtherSalariesAndWagesGrp/TotalAmt02976333
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197001
IRS990/PayrollTaxesGrp/TotalAmt0270195
IRS990/PensionPlanContributionsGrp/FundraisingAmt04895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064523
IRS990/PensionPlanContributionsGrp/TotalAmt091895
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01760462
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01760462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01112021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065625
IRS990/PrincipalOfficerNm0EDWARD CHASE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08374447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08374447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0830253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01507961
IRS990/PYInvestmentIncomeAmt096079
IRS990/PYOtherExpensesAmt02986535
IRS990/PYOtherRevenueAmt060291
IRS990/PYProgramServiceRevenueAmt08051343
IRS990/PYRevenuesLessExpensesAmt0224002
IRS990/PYSalariesCompEmpBnftPaidAmt04319468
IRS990/PYTotalExpensesAmt08813964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09037966
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0907959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08374447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016034
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015339140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08213876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023553016
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02171184
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02171184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02171184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02171184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02171184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02171184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02171184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02171184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02171184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02171184
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0428483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02202788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02631271
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09010246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023870
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-137148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02308433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01240437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03548870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25451302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PERSONAL ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID MISCELLANEOUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TUITION
IRS990ScheduleD/RevenueNotReportedAmt0-137148
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09918205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INTENDS TO USE THE ENDOWMENT FUNDS FOR SCHOLARSHIP AND TUTORIAL PROGRAMS, CAPITAL PURCHASES AND IMPROVEMENTS, EDUCATIONAL MATERIALS, FACULTY DEVELOPMENT, ATHLETIC PROGRAMS, GENERAL OPERATING EXPENSES, AS WELL AS TO MAINTAIN THE LONGEVITY OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48 DISCLOSURE U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" (MTLN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. INTEREST AND PENALTIES, IF ANY, RELATED TO ASSESSMENTS BY TAX AUTHORITIES WILL BE CLASSIFIED AS A COMPONENT OF INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES. A TAX POSITION MAY BE CONSIDERED AS TAKEN ANY TIME A TAXPAYER CHOOSES AMONGST ALTERNATIVES THAT AFFECT THE AMOUNT OF THEIR TAX OBLIGATIONS AND INCLUDE FOR EXAMPLE: TAX EMEMPT STATUS; STATUS AS A PASS-THROUGH ENTITY(S CORPORATION); DECISIONS NOT TO FILE IN CERTAIN JURISDICTIONS; ALLOCATION OF INCOME BETWEEN JURISDICTIONS AND THE CHARACTERIZATION OF INCOME OR EXPENSES. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. HILLSIDE SCHOOL HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. SINCE THE CONTINUANCE OF THIS STATUS IS BASED UPON CONTINUING QUALIFICATIONS, HILLSIDE SCHOOL HAS INDENTIFIED THIS AS A TAX POSITION. HOWEVER, IT HAS DETERMINED THAT THIS TAX POSITION MEETS MLTN SUSTAINABILITY AND DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. HILLSIDE SCHOOL HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018099926
IRS990ScheduleD/TotalExpensesPerForm990Amt09010246
IRS990ScheduleD/TotalLiabilityAmt05683615
IRS990ScheduleD/TotalRevenuePerForm990Amt09918205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09781057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09010246

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,505,935
Liabilities
$15,561,560
Net assets
$12,944,375
Revenue
$9,918,205
Expenses
$9,010,246
Net income
$907,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$24.1$15.8$11.4$9.89$1.56
2024Detailed filing. Detailed filing data is available for this year.$39.3$25.2$14.2$10.8$9.62$1.18
2023Detailed filing. Detailed filing data is available for this year.$36.4$23.5$13.0$10.3$8.93$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$21.5$11.6$9.10$9.28$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$23.2$11.8$9.25$9.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$34.7$22.9$11.8$10.2$10.8$0.67
2019Detailed filing. Detailed filing data is available for this year.$30.4$16.5$13.9$10.6$9.59$1.05
2018Detailed filing. Detailed filing data is available for this year.$28.5$15.6$12.9$9.92$9.01$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$13.9$12.2$9.04$8.81$0.22
2016Detailed filing. Detailed filing data is available for this year.$24.7$12.9$11.8$11.2$8.54$2.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$12.6$9.35$8.25$9.00$0.75
2014Detailed filing. Detailed filing data is available for this year.$22.0$11.7$10.3$8.32$9.04$0.71
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.5$12.5$11.0$7.36$8.75$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$11.9$12.0$8.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$11.8$12.8$8.07