Civic Intelligence

Hillbrook School

990 • Fiscal year 2012 • EIN 94-0382325

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

300 Marchmont Road95032-5659
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

3.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,725,155

Up $466,135 (+3.8%) from 2011

Net Assets

Up

$7,544,585

Up $256,034 (+3.5%) from 2011

Liabilities

Up

$5,180,570

Up $210,101 (+4.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,337,852

Up $476,690 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $13,516,675Liabilities 2010: $6,240,027Net Assets 2010: $7,276,6482010Assets 2011: $12,259,020Liabilities 2011: $4,970,469Net Assets 2011: $7,288,5512011Assets 2012: $12,725,155Liabilities 2012: $5,180,570Net Assets 2012: $7,544,5852012Assets 2013: $14,832,891Liabilities 2013: $7,372,924Net Assets 2013: $7,459,9672013Assets 2014: $13,262,411Liabilities 2014: $5,712,179Net Assets 2014: $7,550,2322014Assets 2015: $15,767,164Liabilities 2015: $6,101,501Net Assets 2015: $9,665,6632015Assets 2016: $17,473,468Liabilities 2016: $7,870,994Net Assets 2016: $9,602,4742016Assets 2017: $18,492,182Liabilities 2017: $6,839,060Net Assets 2017: $11,653,1222017Assets 2018: $19,659,893Liabilities 2018: $7,326,789Net Assets 2018: $12,333,1042018Assets 2019: $20,949,853Liabilities 2019: $7,520,993Net Assets 2019: $13,428,8602019Assets 2020: $23,975,291Liabilities 2020: $10,538,837Net Assets 2020: $13,436,4542020Assets 2021: $29,901,469Liabilities 2021: $15,294,616Net Assets 2021: $14,606,8532021Assets 2022: $32,644,985Liabilities 2022: $15,420,493Net Assets 2022: $17,224,4922022Assets 2023: $53,737,567Liabilities 2023: $38,631,149Net Assets 2023: $15,106,4182023Assets 2024: $63,387,046Liabilities 2024: $49,231,131Net Assets 2024: $14,155,9152024Assets 2025: $75,337,006Liabilities 2025: $61,647,074Net Assets 2025: $13,689,9322025

Highlighted filing

2012

Assets$12,725,155
Liabilities$5,180,570
Net Assets$7,544,585

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $8,000,8882010Expenses 2011: $8,861,1622011Expenses 2012: $9,337,8522012Expenses 2013: $9,945,4462013Revenue 2014: $10,704,012Expenses 2014: $10,613,747Net Income 2014: $90,2652014Revenue 2015: $13,767,104Expenses 2015: $11,651,673Net Income 2015: $2,115,4312015Revenue 2016: $11,809,776Expenses 2016: $11,872,965Net Income 2016: -$63,1892016Revenue 2017: $14,600,687Expenses 2017: $12,550,039Net Income 2017: $2,050,6482017Revenue 2018: $14,385,746Expenses 2018: $13,705,764Net Income 2018: $679,9822018Revenue 2019: $16,063,519Expenses 2019: $14,967,763Net Income 2019: $1,095,7562019Revenue 2020: $15,605,844Expenses 2020: $15,628,164Net Income 2020: -$22,3202020Revenue 2021: $16,905,367Expenses 2021: $16,030,390Net Income 2021: $874,9772021Revenue 2022: $20,493,868Expenses 2022: $17,260,790Net Income 2022: $3,233,0782022Revenue 2023: $19,273,067Expenses 2023: $21,590,088Net Income 2023: -$2,317,0212023Revenue 2024: $23,965,163Expenses 2024: $24,981,564Net Income 2024: -$1,016,4012024Revenue 2025: $27,310,129Expenses 2025: $27,771,734Net Income 2025: -$461,6052025

Highlighted filing

2012

Revenue-
Expenses$9,337,852
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$9,748,706
Mission and Program Overview

Mission

Hillbrook provides an extraordinary educational experience that fosters a love of learning in our students and helps them to develop the knowledge, skills and confidence to achieve their highest individual potential in school and in life. At hillbrook, students are known, respected, and valued as individuals and every day is a journey of self-discovery, imaginative thinking, creative problem solving, laughter, and friendship.

Filing and Contact Details

Filer

EIN
94-0382325
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IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0256034
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue08304708
IRS990/RevenuesLessExpensesCY0256034
IRS990/RevenuesLessExpensesPriorYear011903
IRS990/SalariesEtcCurrentYear05987984
IRS990/SalariesEtcPriorYear05496090
IRS990/SavingsAndTempCashInvestments/BOY0668362
IRS990/SavingsAndTempCashInvestments/EOY01403550
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.35010
IRS990ScheduleD/Buildings/BookValue09648927

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$61.6$13.7$27.3$27.8$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$49.2$14.2$24.0$25.0$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$38.6$15.1$19.3$21.6$2.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$15.4$17.2$20.5$17.3$3.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$15.3$14.6$16.9$16.0$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$10.5$13.4$15.6$15.6$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$7.52$13.4$16.1$15.0$1.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$7.33$12.3$14.4$13.7$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$6.84$11.7$14.6$12.6$2.05
2016Detailed filing. Detailed filing data is available for this year.$17.5$7.87$9.60$11.8$11.9$0.06
2015Detailed filing. Detailed filing data is available for this year.$15.8$6.10$9.67$13.8$11.7$2.12
2014Detailed filing. Detailed filing data is available for this year.$13.3$5.71$7.55$10.7$10.6$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.37$7.46$9.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$5.18$7.54$9.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.97$7.29$8.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$6.24$7.28$8.00