Civic Intelligence

Hillbrook School

990 • Fiscal year 2015 • EIN 94-0382325

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

Organization ProfileWWW.HILLBROOK.ORG

View Organization Page

300 Marchmont RoadLos Gatos, CA 95032-5659

(408) 356-6116

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$377,571

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$15,767,164

Up $2,504,753 (+19%) from 2014

Net Assets

Up

$9,665,663

Up $2,115,431 (+28%) from 2014

Liabilities

Up

$6,101,501

Up $389,322 (+6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$13,767,104

Up $3,063,092 (+29%) from 2014

Expenses

Up

$11,651,673

Up $1,037,926 (+9.8%) from 2014

Net Income

Up

$2,115,431

Up $2,025,166 (+2244%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2015

Assets$15,767,164
Liabilities$6,101,501
Net Assets$9,665,663
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$13,767,104
Expenses$11,651,673
Net Income$2,115,431
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$13,960,693
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.

Hillbrook provides an extraordinary educational experience that fosters a love of learning in our students and helps them 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,245,412$12,793,849▲ $548,437
Pledges and Grants Receivable$9,024$1,997,666▲ $1,988,642
Savings and Temporary Cash Investments$843,132$761,781▼ $81,351
Prepaid Expenses and Deferred Charges$93,419$138,142▲ $44,723
Accounts Receivable$40,244$45,626▲ $5,382
Investments in Publicly Traded Securities$1,080$0▼ $1,080
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$13,262,411$15,767,164▲ $2,504,753
Other Assets Total$30,000$30,000→ $0
Liabilities
Deferred Revenue$4,777,381$4,991,423▲ $214,042
Accounts Payable and Accrued Expenses$934,798$1,110,078▲ $175,280
Total Liabilities$5,712,179$6,101,501▲ $389,322
Net Assets / Fund Balance
Unrestricted Net Assets$6,411,422$5,902,690▼ $508,732
Temporarily Rstr Net Assets$629,452$3,072,615▲ $2,443,163
Permanently Rstr Net Assets$509,358$690,358▲ $181,000
Total Net Assets Fund Balance$7,550,232$9,665,663▲ $2,115,431
Total Liabilities and Net Assets / Fund Balance$13,262,411$15,767,164▲ $2,504,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,075,326$4,242,448$14,317,774
Other Land Buildings$1,557,081$1,258,784$2,815,865
Equipment$418,795$1,418,177$1,836,972
Land$742,647-$742,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$811,039$181,000▲ $17,789-$1,009,828
2013$795,218-▲ $15,821-$811,039
2012$782,112$1,050▲ $12,056-$795,218
2011$725,934$21,000▲ $35,178-$782,112
2010$667,819$29,835▲ $28,280-$725,934
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SilverHead of SchoolFT$313,248$64,323$377,571
Joseph ConnollyDirector of Institutinal AdvancementFT$142,675$16,410$159,085
Judy Parks CFO Thru 063014Chief Financial OfficerFT$134,127$15,286$149,413
Stephanie DeitzHead of Lower SchoolFT$131,924$14,584$146,508
Christina PakHead of Middle SchoolFT$116,286$12,759$129,045
Margaret RandazzoChief Financial OfficerFT$89,261$9,911$99,172

Board Members and Trustees

NameTitle
Sonia SangsterChair, Advancement
Chuck GeigerCHAIR, CAMPUS : MASTER PLAN
Christine KennedyChair, Campus Planning
Mark FrenchChair, Inclusivity
Nancy YuVP and Chair, COT
Andrea EdwardsTrustee
Ann SkeetTrustee
Brian UnderwoodTrustee
Eric FoxTrustee
Fiona GreeneTrustee
Kiran KhannaTrustee
Michael MulcahyTrustee
Richard WilliamsonTrustee
Vlado HermanTrustee
Chuck HammersCEO
Tom EdsallSecretary
Tom ArcherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
San Jose ConstructionConstruction1210 COLEMAN AVENUE, Santa Clara, CA 95050-4397$433,757
Sheppard Mullin Richter & Hampton LLPLegal333 S HOPE ST 43RD FLOOR, Los Angeles, CA 90071$147,870
Epicurean GroupFood Services111 MAIN STREET SUITE 3, Los Altos, CA 94022$121,175
MkthinkArchitect1500 SANSOME ST, San Francisco, CA 94111$115,790
Durham School ServicesBus Service1506 WHITE OAKS ROAD, Campbell, CA 95008$109,058
Revenue and Support

Revenue Composition

Contributions and Grants
$4,232,395
Program Service Revenue
$9,326,896
Investment Income
$19,185
Other Revenue
$188,628
All Other Contributions
$4,232,395
Change in Net Assets
$2,115,431

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$145,316Fair Market Value (FMV)
Total Noncash Contributions13$145,316-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,842,740
Revenue Not Reported on Financial Statements
$924,364
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$924,364
Total Revenue per Audited Statements
$12,842,740
Total Revenue per Form 990
$13,767,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,299,654
Other Expenses$3,427,655
Grants and Similar Amounts Paid$924,364
Total Fundraising Expense$506,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,850,196$966,094$180,680$4,996,970
Other Employee Benefits$765,014$227,372$41,473$1,033,859
Grants to Domestic Individuals$924,364--$924,364
Office Expenses$765,434$105,428$15,572$886,434
Depreciation Depletion$637,749$34,473$17,236$689,458
Fees for Services Other$47,947$410,680$86,195$544,822
Current Officers, Directors, Trustees, and Key Employees$210,000$210,000$105,000$525,000
Payroll Taxes$311,186$90,064$18,227$419,477
Occupancy$344,831$23,026$10,572$378,429
Pension Plan Contributions$185,160$131,093$8,095$324,348
Information Technology$128,428--$128,428
Insurance$88,086$4,573$2,286$94,945
Interest$45,300$1,669$715$47,684
Other Expenses$33,714$8,990$2,248$44,952
Total Functional Expenses$8,686,950$2,458,552$506,171$11,651,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,651,673
Expenses per Audited Statements$10,727,309
Total Expenses per Audited Statements$10,727,309
Expenses Not Reported on Financial Statements$924,364
Other Expense Adjustments$924,364
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$382,217
Fundraising Direct Expenses$193,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$341,657$341,657$75,277$266,380
Walk-a-thon$27,455$27,455$946$26,509
Total Events$382,217$382,217$193,590$188,627
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
Mary HammersWife of Board of Trustees Chair, Chuck HammersMARY HAMMERS IS THE WIFE OF CHUCK HAMMERS, WHO IS CHAIR OF THE BOARD OF TRUSTEES. SHE WAS PAID $10,800 FOR SERVICES AS A COMMUNICATIONS SPECIALIST.No$10,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 11

“The finance committee members (which includes the audit committee chair) review and approve the completed form 990. The chair of the finance committee emails all other current trustees stating that the completed form 990 is available for review on the secure board of trustees website portal. Schedule b is redacted from the form 990 during review.”

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

“Annually, the president of the board or his nominee shall submit to each trustee a conflict of interest disclosure statement designed to disclose any potential conflict of interest which a trustee may have in the performance of his or her duties to the school. Additionally, all trustees or members of committees of the board shall have the affirmative duty to advise the board or any committee in session, of any possible conflict of interest regarding a particular subject before debate thereof and abstain from voting on that subject. The particulars of such response shall be recorded as part of the minutes. Failure to execute the conflict of interest disclosure statement within 30 days of receipt, thereof, shall be cause for removal from the board.”

Form 990, Part VI, Section B, Line 15

“The head of school's compensation is reviewed and approved by the board's compensation committee using comparability data. This process is documented in the board's minutes. The cfo's compensation is reviewed and approved by the head of school using the same process as described above.”

Form 990, Part VI, Section C, Line 19

“The school makes these documents available upon request.”

Form 990, Part VI, Section B, Line 14

“Form 990, part vi, section b, line 14: the organization is currently working on implementing a written document retention and destruction policy.”

Filing and Contact Details

Filer

Filer Name
Hillbrook School
EIN
94-0382325
Phone
4083566116
Address
300 MARCHMONT ROAD, LOS GATOS, CA 95032-5659

Signing Officer

Name
Mark Silver
Title
Head of School
Phone
4083566116
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Silver
Formed
1935
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
115
Volunteers
210

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BOULEVARD SUITE 500, SAN RAMON, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Form 990, part xii, line 2c: the process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment is used to support annual unrestricted operations.”

PART X, LINE 2:

“The school has evaluated its current tax positions and has concluded that as of june 30, 2015 the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 924,364.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 924,364.”

Raw XML AppendixShowing 400 of 721 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0HILLBROOK PROVIDES AN EXTRAORDINARY EDUCATIONAL EXPERIENCE THAT FOSTERS A LOVE OF LEARNING IN OUR STUDENTS AND HELPS THEM 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.
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IRS990/Desc0HILLBROOK IS AN INDEPENDENT, NON-PROFIT, ELEMENTARY SCHOOL THAT OPERATES AN EDUCATIONAL FACILITY FOR APPROXIMATELY 315 STUDENTS IN GRADES PK-8. NINETY FIVE PERCENT OF HILLBROOK GRADUATES APPLY TO AND ARE ACCEPTED AT THEIR FIRST CHOICE PRIVATE HIGH SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1764323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212759
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK HAMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1FIONA GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM EDSALL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY YU
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm9CHUCK GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm10VLADO HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MULCAHY
IRS990/Form990PartVIISectionAGrp/PersonNm12SONIA SANGSTER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC FOX
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRAN KHANNA
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN SKEET
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDY PARKS CFO THRU 063014
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGARET RANDAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHANIE DEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTINA PAK
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/ReportableCompFromOrgAmt17313248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18134127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1989261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20131924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21142675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22116286
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, CAMPUS PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP AND CHAIR, COT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, INCLUSIVITY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR, CAMPUS : MASTER PLAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR, ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF INSTITUTINAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF MIDDLE SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0193589
IRS990/FundraisingGrossIncomeAmt0382217
IRS990/GainOrLossGrp/OtherAmt01362
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0924364
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0924364
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0924364
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01362
IRS990/GrossReceiptsAmt013960693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0128428
IRS990/InformationTechnologyGrp/TotalAmt0128428
IRS990/InsuranceGrp/FundraisingAmt02286
IRS990/InsuranceGrp/ManagementAndGeneralAmt04573
IRS990/InsuranceGrp/ProgramServicesAmt088086
IRS990/InsuranceGrp/TotalAmt094945
IRS990/InterestGrp/FundraisingAmt0715
IRS990/InterestGrp/ManagementAndGeneralAmt01669
IRS990/InterestGrp/ProgramServicesAmt045300
IRS990/InterestGrp/TotalAmt047684
IRS990/InvestmentIncomeGrp/ExclusionAmt017823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017823
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06919409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012245412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012793849
IRS990/LandBldgEquipCostOrOtherBssAmt019713258
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HILLBROOK 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07550232
IRS990/NetAssetsOrFundBalancesEOYAmt09665663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0188628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0188628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0145316
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010572
IRS990/OccupancyGrp/ManagementAndGeneralAmt023026
IRS990/OccupancyGrp/ProgramServicesAmt0344831
IRS990/OccupancyGrp/TotalAmt0378429
IRS990/OfficeExpensesGrp/FundraisingAmt015572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105428
IRS990/OfficeExpensesGrp/ProgramServicesAmt0765434
IRS990/OfficeExpensesGrp/TotalAmt0886434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0765014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01033859
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & VEHICLE REN
IRS990/OtherExpensesGrp/FundraisingAmt017872
IRS990/OtherExpensesGrp/FundraisingAmt12248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18990
IRS990/OtherExpensesGrp/ProgramServicesAmt0349541
IRS990/OtherExpensesGrp/ProgramServicesAmt133714
IRS990/OtherExpensesGrp/TotalAmt0612503
IRS990/OtherExpensesGrp/TotalAmt144952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0966094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03850196
IRS990/OtherSalariesAndWagesGrp/TotalAmt04996970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090064
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311186
IRS990/PayrollTaxesGrp/TotalAmt0419477
IRS990/PensionPlanContributionsGrp/FundraisingAmt08095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0131093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185160
IRS990/PensionPlanContributionsGrp/TotalAmt0324348
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0509358
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0690358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01997666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138142

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,767,164
Liabilities
$6,101,501
Net assets
$9,665,663
Revenue
$13,767,104
Expenses
$11,651,673
Net income
$2,115,431
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