Civic Intelligence

The Hill Center Inc

990 • Fiscal year 2016 • EIN 56-2089788

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

3200 Pickett RoadDurham, NC 27705

(919) 489-7464

Siviq Scores

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

Liabilities / Assets

45th percentile

0.26x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.89x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

18th percentile

-7.8%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$215,779

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$21,040,485

Down $11,769 (-0.1%) from 2015

Net Assets

Down

$15,570,834

Down $204,136 (-1.3%) from 2015

Liabilities

Up

$5,469,651

Up $192,367 (+3.6%) from 2015

Revenue

Up

$6,120,052

Up $42,795 (+0.7%) from 2015

Expenses

Up

$6,598,638

Up $596,652 (+9.9%) from 2015

Net Income

Down

-$478,586

Down $553,857 (-736%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $20,527,251Liabilities 2010: $6,180,627Net Assets 2010: $14,346,6242010Assets 2011: $20,599,694Liabilities 2011: $5,606,806Net Assets 2011: $14,992,8882011Assets 2012: $19,675,477Liabilities 2012: $5,447,229Net Assets 2012: $14,228,2482012Assets 2013: $19,915,590Liabilities 2013: $5,639,788Net Assets 2013: $14,275,8022013Assets 2014: $21,230,148Liabilities 2014: $5,487,823Net Assets 2014: $15,742,3252014Assets 2015: $21,052,254Liabilities 2015: $5,277,284Net Assets 2015: $15,774,9702015Assets 2016: $21,040,485Liabilities 2016: $5,469,651Net Assets 2016: $15,570,8342016Assets 2017: $20,473,511Liabilities 2017: $4,668,144Net Assets 2017: $15,805,3672017Assets 2018: $20,838,769Liabilities 2018: $4,880,499Net Assets 2018: $15,958,2702018Assets 2019: $22,377,415Liabilities 2019: $4,535,724Net Assets 2019: $17,841,6912019Assets 2020: $23,392,964Liabilities 2020: $5,167,526Net Assets 2020: $18,225,4382020Assets 2021: $25,610,287Liabilities 2021: $5,363,209Net Assets 2021: $20,247,0782021Assets 2022: $23,401,511Liabilities 2022: $4,937,536Net Assets 2022: $18,463,9752022Assets 2023: $30,572,466Liabilities 2023: $4,551,013Net Assets 2023: $26,021,4532023Assets 2024: $32,376,518Liabilities 2024: $4,338,185Net Assets 2024: $28,038,3332024Assets 2025: $34,317,626Liabilities 2025: $3,920,837Net Assets 2025: $30,396,7892025

Highlighted filing

2016

Assets$21,040,485
Liabilities$5,469,651
Net Assets$15,570,834

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,569,4542010Revenue 2011: $4,569,243Expenses 2011: $5,113,229Net Income 2011: -$543,9862011Expenses 2012: $4,924,1502012Expenses 2013: $5,176,4352013Revenue 2014: $5,675,470Expenses 2014: $5,319,566Net Income 2014: $355,9042014Revenue 2015: $6,077,257Expenses 2015: $6,001,986Net Income 2015: $75,2712015Revenue 2016: $6,120,052Expenses 2016: $6,598,638Net Income 2016: -$478,5862016Revenue 2017: $6,489,293Expenses 2017: $6,526,425Net Income 2017: -$37,1322017Revenue 2018: $5,948,514Expenses 2018: $6,530,944Net Income 2018: -$582,4302018Revenue 2019: $7,748,319Expenses 2019: $7,099,970Net Income 2019: $648,3492019Revenue 2020: $7,166,721Expenses 2020: $7,067,126Net Income 2020: $99,5952020Revenue 2021: $7,293,204Expenses 2021: $7,342,574Net Income 2021: -$49,3702021Revenue 2022: $8,502,653Expenses 2022: $8,214,844Net Income 2022: $287,8092022Revenue 2023: $14,090,574Expenses 2023: $8,227,916Net Income 2023: $5,862,6582023Revenue 2024: $8,900,221Expenses 2024: $8,156,872Net Income 2024: $743,3492024Revenue 2025: $9,318,926Expenses 2025: $8,213,291Net Income 2025: $1,105,6352025

Highlighted filing

2016

Revenue$6,120,052
Expenses$6,598,638
Net Income-$478,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$7,210,796
Mission and Program Overview

Mission

Hill learning center transforms students with learning differences into confident, independent learners.

The hill center, inc. Transforms students with learning differences into confident, independent learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,055,332$9,614,207▼ $441,125
Land, Buildings, and Equipment, Net$8,240,011$8,429,656▲ $189,645
Savings and Temporary Cash Investments$1,215,099$1,100,320▼ $114,779
Pledges and Grants Receivable$552,061$968,208▲ $416,147
Cash and Non-Interest-Bearing Accounts$648,938$551,829▼ $97,109
Accounts Receivable$132,257$157,347▲ $25,090
Intangible Assets$142,719$131,526▼ $11,193
Prepaid Expenses and Deferred Charges$65,837$87,392▲ $21,555
Total Assets$21,052,254$21,040,485▼ $11,769
Liabilities
Tax Exempt Bond Liabilities$4,030,000$4,030,000→ $0
Deferred Revenue$864,600$980,143▲ $115,543
Accounts Payable and Accrued Expenses$382,684$459,508▲ $76,824
Total Liabilities$5,277,284$5,469,651▲ $192,367
Net Assets / Fund Balance
Unrestricted Net Assets$6,647,767$6,606,159▼ $41,608
Permanently Rstr Net Assets$5,908,893$5,909,293▲ $400
Temporarily Rstr Net Assets$3,218,310$3,055,382▼ $162,928
Total Net Assets Fund Balance$15,774,970$15,570,834▼ $204,136
Total Liabilities and Net Assets / Fund Balance$21,052,254$21,040,485▼ $11,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,797,739$2,459,840$9,257,579
Equipment$362,265$1,079,705$1,441,970
Other Land Buildings$1,068,321$187,457$1,255,778
Land$201,331-$201,331
Other Securities$1,820,881--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,251,385-▼ $48,046$361,477$7,841,862
2014$8,549,223-▲ $114,187$412,025$8,251,385
2013$7,807,459$10,000▲ $1,149,070$417,306$8,549,223
2012$7,149,027$255,410▲ $794,596$391,574$7,807,459
2011$7,712,914$24,266▲ $45,028$633,181$7,149,027
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Battle AndersonPresidentFT$197,304$18,475$215,779
Bryan BranderHead of SchoolFT$114,766$13,617$128,383
Michelle OrvisSecretaryFT$54,517$9,719$64,236

Board Members and Trustees

NameTitle
Dr David RiddleChair
Allison Haltom McclayPast Chair
Charles S Atwater JrVice Chair
Alexandra-emmanuelle ZagbayouBoard Member
Barker FrenchBoard Member
Cammie DaleBoard Member
Carol Fitch WalkerBoard Member
Dr Andrew ShortBoard Member
Dr Jon FjeldBoard Member
Dr Michael YarboroughBoard Member
George a Trig Horton IiiBoard Member
Kathy MckeeBoard Member
Lisa GuckianBoard Member
Mark TrustinBoard Member
Susan Williams MooreBoard Member
Wendi OliverBoard Member
Richard RosenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,766,585
Program Service Revenue
$4,588,148
Investment Income
$-283,959
Other Revenue
$49,278
All Other Contributions
$1,744,710
Change in Net Assets
$-478,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,852,106
Revenue Not Reported on Financial Statements
$267,946
Revenue Not Reported on Form 990
$276,245
Other Revenue Adjustments
$222,252
Total Revenue per Audited Statements
$6,128,351
Total Revenue per Form 990
$6,120,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,655,626
Other Expenses$1,720,760
Total Fundraising Expense$281,998
Grants and Similar Amounts Paid$222,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,763,777$520,164$103,276$3,387,217
Current Officers, Directors, Trustees, and Key Employees$292,596$54,009$90,706$437,311
Occupancy$349,173$79,846$3,616$432,635
Depreciation Depletion$366,146$59,377$6,576$432,099
Other Employee Benefits$331,984$45,635$8,199$385,818
Payroll Taxes$237,829$41,706$13,534$293,069
Office Expenses$186,170$48,153$4,875$239,198
Grants to Domestic Individuals$222,252--$222,252
Pension Plan Contributions$130,165$21,785$261$152,211
Fees for Services Other$53,461$18,951$21,068$93,480
Travel$38,071$12,672$1,383$52,126
Other Expenses$18,610$15,546$17,416$51,572
Conferences and Meetings$49,008--$49,008
Fees for Service Investment Mgmnt Fees-$45,694-$45,694
Advertising$27,015$916$455$28,386
Fees for Services Accounting-$25,226-$25,226
All Other Expenses$16,335$4,864$1,572$22,771
Fees for Services Legal$11,040$1,125-$12,165
Interest-$5,520-$5,520
Total Functional Expenses$5,212,961$1,103,679$281,998$6,598,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,598,638
Total Expenses per Audited Statements$6,332,487
Expenses per Audited Statements$6,330,692
Expenses Not Reported on Financial Statements$267,946
Other Expense Adjustments$222,252
Expenses Not Reported on Form 990$1,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,129
Fundraising Direct Expenses$1,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hill Mile$35,004$13,129$882$12,247
Total Events$35,004$13,129$1,795$11,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shary MaskelFormer OfficerConsultingNo$49,000
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANc Capital Facilities Finance Agency2008-03-20$5,000,000NEW BUILDING & EQUIPMENT

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
Yes
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 11

A draft copy of the tax return will be reviewed by the executive director/president, vice president/cfo, and finance committee. The finance committee will approve this draft including any identified changes as a result of this review. Once finalized a copy of the return will be provided to all of the officers, directors and trustees two weeks before the return is filed.

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

Any possible conflict of interest on the part of officers, directors, and managers shall be disclosed to his or her supervisor at the time a proposed transaction or arrangement is to be considered by that person or the office or department in which he/she works. Any known possible conflicts shall be disclosed as well each year on an annual written disclosure form to be submitted to the board of directors.

Form 990, Part VI, Section B, Line 15

The process for determining compensation inlcudes the review and approval by the board of directors or finance committee. Use of data as to comparable compensation and written employment contracts are utilized.

Form 990, Part VI, Section C, Line 19

Financials and other documentation are always available upon request.

Filing and Contact Details

Filer

Filer Name
The Hill Center
EIN
56-2089788
Phone
9194897464
Address
3200 PICKETT ROAD, DURHAM, NC 27705

Signing Officer

Name
Elizabeth Anderson
Title
Executive Director/president
Phone
9194897464
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Anderson
Formed
1977
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
157
Volunteers
140

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Donors permit the organization to use all or part of the income earned on the related investments for general or specific purposes.

PART X, LINE 2:

The hill center adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Under this provision, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation had no impact on the hill centers financial statements. The hill center does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The hill center is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax years in progress. At june 30, 2016, the hill center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 1,795.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 222,252.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 1,795.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 222,252.

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IRS990/Desc0THE HILL CENTER, INC. SERVES STUDENTS AND TEACHERS THROUGH PIONEERING ACADEMIC AND PROFESSIONAL DEVELOPMENT PROGRAMS BASED ON THEIR EVIDENCE-BASED HILL METHODOLOGY. THE HILL CENTER ACADEMIC PROGRAM, A K-12 SCHOOL APPROVED BY NORTH CAROLINA DEPARTMENT OF PUBLIC INSTRUCTION AND ACCREDITED BY SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS AND SOUTHERN ASSOCIATION OF INDEPENDENT SCHOOLS IS A NATIONALLY-RECOGNIZED MODEL PROGRAM FOR STUDENTS WITH LEARNING DIFFERENCES AND ATTENTION DEFICIT DISORDERS. IN ADDITION, THE HILL CENTER PROVIDES STUDENT ENRICHMENT OPPORTUNITIES, TUTORING, SUMMER SCHOOL, AND COMMUNITY EDUCATION PROGRAMS FOR THE BROADER COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913617
IRS990/Form990PartVIISectionAGrp/PersonNm0CAMMIE DALE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DAVID RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES S ATWATER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3BARKER FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE A TRIG HORTON III
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON HALTOM MCCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN WILLIAMS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDI OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ANDREW SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK TRUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL FITCH WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR MICHAEL YARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14DR JON FJELD
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA GUCKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEXANDRA-EMMANUELLE ZAGBAYOU
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH BATTLE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE ORVIS
IRS990/Form990PartVIISectionAGrp/PersonNm19BRYAN BRANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17197304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1854517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114766
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021875
IRS990/FundraisingDirectExpensesAmt01795
IRS990/FundraisingGrossIncomeAmt013129
IRS990/GainOrLossGrp/SecuritiesAmt0-459788
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0222252
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0222252
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0222252
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0629161
IRS990/GrossReceiptsAmt07210796
IRS990/GrossRentsGrp/RealAmt016505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0142719
IRS990/IntangibleAssetsGrp/EOYAmt0131526
IRS990/InterestGrp/ManagementAndGeneralAmt05520
IRS990/InterestGrp/TotalAmt05520
IRS990/InvestmentIncomeGrp/ExclusionAmt0175829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010055332
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09614207
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03727002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08240011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08429656
IRS990/LandBldgEquipCostOrOtherBssAmt012156658
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01088949
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HILL CENTER, INC. TRANSFORMS STUDENTS WITH LEARNING DIFFERENCES INTO CONFIDENT, INDEPENDENT LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015774970
IRS990/NetAssetsOrFundBalancesEOYAmt015570834
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-459788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-459788
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011334
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016505
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0274450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03616
IRS990/OccupancyGrp/ManagementAndGeneralAmt079846
IRS990/OccupancyGrp/ProgramServicesAmt0349173
IRS990/OccupancyGrp/TotalAmt0432635
IRS990/OfficeExpensesGrp/FundraisingAmt04875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048153
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186170
IRS990/OfficeExpensesGrp/TotalAmt0239198
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385818
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BOND FEES
IRS990/OtherExpensesGrp/Desc3OTHER SCHOOL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt09061
IRS990/OtherExpensesGrp/FundraisingAmt117416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215546
IRS990/OtherExpensesGrp/ProgramServicesAmt039340
IRS990/OtherExpensesGrp/ProgramServicesAmt179989
IRS990/OtherExpensesGrp/ProgramServicesAmt218610
IRS990/OtherExpensesGrp/TotalAmt090353
IRS990/OtherExpensesGrp/TotalAmt179989
IRS990/OtherExpensesGrp/TotalAmt260538
IRS990/OtherExpensesGrp/TotalAmt351572
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021439
IRS990/OtherRevenueTotalAmt021439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0520164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02763777
IRS990/OtherSalariesAndWagesGrp/TotalAmt03387217
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041706
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237829
IRS990/PayrollTaxesGrp/TotalAmt0293069
IRS990/PensionPlanContributionsGrp/FundraisingAmt0261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130165
IRS990/PensionPlanContributionsGrp/TotalAmt0152211
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05908893
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05909293
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0552061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0968208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087392
IRS990/PrincipalOfficerNm0BETH ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03417718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11170430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03417718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11170430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01650798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0249590
IRS990/PYOtherExpensesAmt01682936
IRS990/PYOtherRevenueAmt030901
IRS990/PYProgramServiceRevenueAmt04145968
IRS990/PYRevenuesLessExpensesAmt075271
IRS990/PYSalariesCompEmpBnftPaidAmt04319050
IRS990/PYTotalExpensesAmt06001986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06077257
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-478586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016505

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.3$3.92$30.4$9.32$8.21$1.11
2024Detailed filing. Detailed filing data is available for this year.$32.4$4.34$28.0$8.90$8.16$0.74
2023Detailed filing. Detailed filing data is available for this year.$30.6$4.55$26.0$14.1$8.23$5.86
2022Detailed filing. Detailed filing data is available for this year.$23.4$4.94$18.5$8.50$8.21$0.29
2021Detailed filing. Detailed filing data is available for this year.$25.6$5.36$20.2$7.29$7.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$23.4$5.17$18.2$7.17$7.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$22.4$4.54$17.8$7.75$7.10$0.65
2018Detailed filing. Detailed filing data is available for this year.$20.8$4.88$16.0$5.95$6.53$0.58
2017Detailed filing. Detailed filing data is available for this year.$20.5$4.67$15.8$6.49$6.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$21.0$5.47$15.6$6.12$6.60$0.48
2015Detailed filing. Detailed filing data is available for this year.$21.1$5.28$15.8$6.08$6.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$21.2$5.49$15.7$5.68$5.32$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$5.64$14.3$5.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$5.45$14.2$4.92
2011Summary only. Only limited summary data is available for this year.$20.6$5.61$15.0$4.57$5.11$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$6.18$14.3$5.57