Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Battle Anderson | President | FT | $197,304 | $18,475 | $215,779 |
| Bryan Brander | Head of School | FT | $114,766 | $13,617 | $128,383 |
| Michelle Orvis | Secretary | FT | $54,517 | $9,719 | $64,236 |
| Name | Title |
|---|---|
| Dr David Riddle | Chair |
| Allison Haltom Mcclay | Past Chair |
| Charles S Atwater Jr | Vice Chair |
| Alexandra-emmanuelle Zagbayou | Board Member |
| Barker French | Board Member |
| Cammie Dale | Board Member |
| Carol Fitch Walker | Board Member |
| Dr Andrew Short | Board Member |
| Dr Jon Fjeld | Board Member |
| Dr Michael Yarborough | Board Member |
| George a Trig Horton Iii | Board Member |
| Kathy Mckee | Board Member |
| Lisa Guckian | Board Member |
| Mark Trustin | Board Member |
| Susan Williams Moore | Board Member |
| Wendi Oliver | Board Member |
| Richard Rosenberg | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,129 |
| Fundraising Direct Expenses | $1,795 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hill Mile | $35,004 | $13,129 | $882 | $12,247 |
| Total Events | $35,004 | $13,129 | $1,795 | $11,334 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shary Maskel | Former Officer | Consulting | No | $49,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Nc Capital Facilities Finance Agency | 2008-03-20 | $5,000,000 | NEW BUILDING & EQUIPMENT |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“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.”
“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.”
“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.”
“Financials and other documentation are always available upon request.”
“The process has not changed from the prior year.”
“Donors permit the organization to use all or part of the income earned on the related investments for general or specific purposes.”
“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.”
“Fundraising expenses 1,795.”
“Tuition assistance 222,252.”
“Fundraising expenses 1,795.”
“Tuition assistance 222,252.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 459508 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 132257 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HILL CENTER, INC. TRANSFORMS STUDENTS WITH LEARNING DIFFERENCES INTO CONFIDENT, INDEPENDENT LEARNERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 455 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27015 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28386 |
| IRS990/AllOtherContributionsAmt | 0 | 1744710 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1572 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4864 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22771 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194897464 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27705 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 551829 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 292596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 437311 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49008 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 4588148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -478586 |
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| IRS990/CYTotalExpensesAmt | 0 | 6598638 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6120052 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 980143 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6576 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59377 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 366146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 432099 |
| IRS990/Desc | 0 | THE 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/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 157 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5212961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25226 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25226 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11040 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12165 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 45694 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 45694 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DAVID RIDDLE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARKER FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE A TRIG HORTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISON HALTOM MCCLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD ROSENBERG |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDI OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ANDREW SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK TRUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL FITCH WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR MICHAEL YARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR JON FJELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA GUCKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALEXANDRA-EMMANUELLE ZAGBAYOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH BATTLE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE ORVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRYAN BRANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 197304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 54517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 114766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 21875 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1795 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13129 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -459788 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 222252 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 222252 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 222252 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 629161 |
| IRS990/GrossReceiptsAmt | 0 | 7210796 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 142719 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 131526 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5520 |
| IRS990/InterestGrp/TotalAmt | 0 | 5520 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 175829 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 175829 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10055332 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9614207 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3727002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8240011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8429656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12156658 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1088949 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE HILL CENTER, INC. TRANSFORMS STUDENTS WITH LEARNING DIFFERENCES INTO CONFIDENT, INDEPENDENT LEARNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15774970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15570834 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -459788 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -459788 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11334 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11334 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16505 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16505 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 274450 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3616 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79846 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 349173 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 432635 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4875 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48153 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 186170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 239198 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8199 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 331984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 385818 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SCHOOL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9061 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51572 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21439 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21439 |
| IRS990/OtherRevenueTotalAmt | 0 | 21439 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 103276 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 520164 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2763777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3387217 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13534 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 237829 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 293069 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 261 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21785 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 130165 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 152211 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5908893 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5909293 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 552061 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 968208 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65837 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87392 |
| IRS990/PrincipalOfficerNm | 0 | BETH ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATING SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTREACH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3417718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1170430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3417718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1170430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1650798 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 249590 |
| IRS990/PYOtherExpensesAmt | 0 | 1682936 |
| IRS990/PYOtherRevenueAmt | 0 | 30901 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4145968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4319050 |
| IRS990/PYTotalExpensesAmt | 0 | 6001986 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6077257 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -478586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16505 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.