Civic Intelligence

Hillbrook School

990 • Fiscal year 2016 • EIN 94-0382325

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profilewww.hillbrook.org

View Organization Page

300 Marchmont DriveLos 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

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.67x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$417,784

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$17,473,468

Up $1,706,304 (+11%) from 2015

Net Assets

Down

$9,602,474

Down $63,189 (-0.7%) from 2015

Liabilities

Up

$7,870,994

Up $1,769,493 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Down

$11,809,776

Down $1,957,328 (-14%) from 2015

Expenses

Up

$11,872,965

Up $221,292 (+1.9%) from 2015

Net Income

Down

-$63,189

Down $2,178,620 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$17,473,468
Liabilities$7,870,994
Net Assets$9,602,474
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$11,809,776
Expenses$11,872,965
Net Income-$63,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$11,980,773
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$12,793,849$14,566,478▲ $1,772,629
Pledges and Grants Receivable$1,997,666$1,855,403▼ $142,263
Savings and Temporary Cash Investments$761,781$808,784▲ $47,003
Prepaid Expenses and Deferred Charges$138,142$160,825▲ $22,683
Accounts Receivable$45,626$7,148▼ $38,478
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$15,767,164$17,473,468▲ $1,706,304
Other Assets Total$30,000$74,730▲ $44,730
Liabilities
Deferred Revenue$4,991,423$5,504,943▲ $513,520
Mortgage Notes Payable Secured by Investment Property$0$1,345,000▲ $1,345,000
Accounts Payable and Accrued Expenses$1,110,078$1,021,051▼ $89,027
Total Liabilities$6,101,501$7,870,994▲ $1,769,493
Net Assets / Fund Balance
Unrestricted Net Assets$5,902,690$6,588,426▲ $685,736
Temporarily Rstr Net Assets$3,072,615$2,295,161▼ $777,454
Permanently Rstr Net Assets$690,358$718,887▲ $28,529
Total Net Assets Fund Balance$9,665,663$9,602,474▼ $63,189
Total Liabilities and Net Assets / Fund Balance$15,767,164$17,473,468▲ $1,706,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,651,469$4,671,083$14,322,552
Other Land Buildings$3,400,752$1,254,637$4,655,389
Equipment$771,610$1,161,153$1,932,763
Land$742,647-$742,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,009,828$28,529▲ $22,896-$1,061,253
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SilverHead of SchoolFT$338,860$78,924$417,784
Margaret RandazzoCFOFT$192,648$19,956$212,604
Joseph ConnollyDirector of Institutional AdvancementFT$159,463$17,394$176,857
Joseph ConnollyDirector of Institutional Advancemen-$159,463$17,394$176,857
Christina PakHead of Middle SchoolFT$138,595$14,342$152,937
Aimee GilesDirector of Teaching and LearningFT$112,495$13,403$125,898
William SelakDirector of TechnologyFT$106,169$13,151$119,320

Board Members and Trustees

NameTitle
Chuck HammersChair, BOT and CEO
Tom ArcherChair, Finance and Treasurer
Sonia SangsterTrustee and Chair, Advancement
Vlado HermanTrustee and Chair, Audit
Eric FoxTrustee and Chair, Campus
Nancy YuTrustee and Chair, COT
Fiona GreeneTrustee and Chair, Strategic Plan
Brian UnderwoodTrustee
Kiran KhannaTrustee
Mark FrenchTrustee
Michael MulcahyTrustee
Shannon Hunt ScottTrustee
Ann SkeetTrustee (Through 1/16)
Brian GallyTrustee (Through 4/16)
Andrea EdwardsTrustee (Through 6/16)
Chuck GeigerTrustee (Through 6/16)
Tom EdsallTrustee and Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Swenson Development & ConstructionConstruction715 North First Street Ste 27, San Jose, CA 95112$1,007,315
MKThinkArchitect1500 Sansome Street, San Francisco, CA 94111$342,910
Durham School ServicesBus Service1506 White Oaks Road, Campbell, CA 95008$142,964
Hines Building MaintenanceMaintenance91 Lost Lake Lane, Campbell, CA 95008$127,908
Epicurean GroupFood Services111 Main Street Ste 3, Los Altos, CA 94022$114,851
Revenue and Support

Revenue Composition

Contributions and Grants
$1,957,545
Program Service Revenue
$9,632,155
Investment Income
$26,406
Other Revenue
$193,670
All Other Contributions
$1,957,545
Change in Net Assets
$-63,189

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 Traded12$91,361Fair Market Value (FMV)
Total Noncash Contributions12$91,361-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,809,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-990,845
Total Revenue per Audited Statements
$10,818,931
Total Revenue per Form 990
$11,809,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,566,942
Other Expenses$3,315,178
Grants and Similar Amounts Paid$990,845
Total Fundraising Expense$487,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,735,358$1,016,460$256,120$5,007,938
Other Employee Benefits$781,336$223,797$46,601$1,051,734
Grants to Domestic Individuals$990,845--$990,845
Current Officers, Directors, Trustees, and Key Employees$629,390$167,837$41,959$839,186
Depreciation Depletion$738,862$39,938$19,969$798,769
Office Expenses$645,061$39,272$13,146$697,479
Payroll Taxes$320,624$80,127$18,946$419,697
Occupancy$281,386$19,377$8,812$309,575
Pension Plan Contributions$129,569$106,304$12,514$248,387
Fees for Services Other$54,339$136,674$35,149$226,162
Travel$127,597--$127,597
Advertising$118,933--$118,933
Information Technology$117,976--$117,976
Insurance$88,841$4,625$2,313$95,779
Interest$78,823$2,904$1,245$82,972
Fees for Services Accounting-$51,407-$51,407
Other Expenses$38,529$10,274$2,569$51,372
Fees for Services Legal-$13,458-$13,458
Total Functional Expenses$9,232,881$2,152,749$487,335$11,872,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,872,965
Expenses per Audited Statements$10,882,120
Total Expenses per Audited Statements$10,882,120
Expenses Not Reported on Financial Statements$990,845
Other Expense Adjustments$990,845
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$364,667
Fundraising Direct Expenses$170,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$324,691$324,691$51,346$273,345
Walk-a-thon$29,156$29,156$4,569$24,587
Total Events$364,667$364,667$170,997$193,670
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 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

“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 Drive, Los Gatos, CA 95032-5659

Signing Officer

Name
Margaret Randazzo
Title
CFO
Phone
4083566116
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Silver
Formed
1935
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
106
Volunteers
210

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
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:

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

Part X, Line 2:

“The school is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The school has evaluated its current tax positions and has concluded that as of june 30, 2016 and 2015, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

Part XI, Line 2D - Other Adjustments:

“Tuition Assistance -990,845.”

Part XII, Line 4B - Other Adjustments:

“Tuition Assistance 990,845.”

Raw XML AppendixShowing 400 of 761 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 SCHOOL IS AN INDEPENDENT, NON-PROFIT ELEMENTARY SCHOOL THAT OPERATES A CO-EDUCATIONAL FACILITY THAT SERVES APPROXIMATELY 315 STUDENTS IN JK-8TH GRADE. HILLBROOK AIMS TO INSPIRE CHILDREN TO REACH THEIR HIGHEST INDIVIDUAL POTENTIAL AND TO REACH BEYOND THEMSELVES TO MAKE A DIFFERENCE IN THE WORLD. HILLBROOK GRADUATES ARE ADMITTED TO AND THRIVE AT THE TOP PRIVATE HIGH SCHOOLS IN THE COUNTRY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213151
IRS990/Form990PartVIISectionAGrp/PersonNm0Chuck Hammers
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Archer
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Edsall
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Fox
IRS990/Form990PartVIISectionAGrp/PersonNm4Fiona Greene
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Yu
IRS990/Form990PartVIISectionAGrp/PersonNm6Sonia Sangster
IRS990/Form990PartVIISectionAGrp/PersonNm7Vlado Herman
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrea Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm9Ann Skeet
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Gally
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Underwood
IRS990/Form990PartVIISectionAGrp/PersonNm12Chuck Geiger
IRS990/Form990PartVIISectionAGrp/PersonNm13Kiran Khanna
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark French
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Mulcahy
IRS990/Form990PartVIISectionAGrp/PersonNm16Shannon Hunt Scott
IRS990/Form990PartVIISectionAGrp/PersonNm17Margaret Randazzo
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Silver
IRS990/Form990PartVIISectionAGrp/PersonNm19Joseph Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm20Aimee Giles
IRS990/Form990PartVIISectionAGrp/PersonNm21Christina Pak
IRS990/Form990PartVIISectionAGrp/PersonNm22William Selak
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18338860
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112495
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair, BOT and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair, Finance and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee and Chair, Campus
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee and Chair, Strategic Plan
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee and Chair, COT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee and Chair, Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee and Chair, Audit
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee (Through 6/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee (Through 1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee (Through 4/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee (Through 6/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Institutional Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Teaching and Learning
IRS990/Form990PartVIISectionAGrp/TitleTxt21Head of Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Technology
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0170997
IRS990/FundraisingGrossIncomeAmt0364667
IRS990/GainOrLossGrp/OtherAmt03502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0990845
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IRS990/GrossReceiptsAmt011980773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117976
IRS990/InformationTechnologyGrp/TotalAmt0117976
IRS990/InsuranceGrp/FundraisingAmt02313
IRS990/InsuranceGrp/ManagementAndGeneralAmt04625
IRS990/InsuranceGrp/ProgramServicesAmt088841
IRS990/InsuranceGrp/TotalAmt095779
IRS990/InterestGrp/FundraisingAmt01245
IRS990/InterestGrp/ManagementAndGeneralAmt02904
IRS990/InterestGrp/ProgramServicesAmt078823
IRS990/InterestGrp/TotalAmt082972
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022904
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014566478
IRS990/LandBldgEquipCostOrOtherBssAmt021653351
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01345000
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039272
IRS990/OfficeExpensesGrp/ProgramServicesAmt0645061
IRS990/OfficeExpensesGrp/TotalAmt0697479
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0781336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01051734
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1Professional Developmen
IRS990/OtherExpensesGrp/Desc2Equipment & Vehicle Ren
IRS990/OtherExpensesGrp/FundraisingAmt026897
IRS990/OtherExpensesGrp/FundraisingAmt11095
IRS990/OtherExpensesGrp/FundraisingAmt22569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210274
IRS990/OtherExpensesGrp/ProgramServicesAmt0169666
IRS990/OtherExpensesGrp/ProgramServicesAmt1185746
IRS990/OtherExpensesGrp/ProgramServicesAmt238529
IRS990/OtherExpensesGrp/TotalAmt0326338
IRS990/OtherExpensesGrp/TotalAmt1297361
IRS990/OtherExpensesGrp/TotalAmt251372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0256120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01016460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03735358
IRS990/OtherSalariesAndWagesGrp/TotalAmt05007938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320624
IRS990/PayrollTaxesGrp/TotalAmt0419697
IRS990/PensionPlanContributionsGrp/FundraisingAmt012514

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,473,468
Liabilities
$7,870,994
Net assets
$9,602,474
Revenue
$11,809,776
Expenses
$11,872,965
Net income
-$63,189
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
Peer Organizations

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