Civic Intelligence

Hillbrook School

990 • Fiscal year 2017 • EIN 94-0382325

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

64th percentile

0.37x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$446,387

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$18,492,182

Up $1,018,714 (+5.8%) from 2016

Net Assets

Up

$11,653,122

Up $2,050,648 (+21%) from 2016

Liabilities

Down

$6,839,060

Down $1,031,934 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Up

$14,600,687

Up $2,790,911 (+24%) from 2016

Expenses

Up

$12,550,039

Up $677,074 (+5.7%) from 2016

Net Income

Up

$2,050,648

Up $2,113,837 (+3345%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$18,492,182
Liabilities$6,839,060
Net Assets$11,653,122
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$14,600,687
Expenses$12,550,039
Net Income$2,050,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$14,787,598
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$14,566,478$14,181,815▼ $384,663
Pledges and Grants Receivable$1,855,403$2,670,741▲ $815,338
Savings and Temporary Cash Investments$808,784$875,573▲ $66,789
Cash and Non-Interest-Bearing Accounts$100$488,452▲ $488,352
Prepaid Expenses and Deferred Charges$160,825$131,922▼ $28,903
Accounts Receivable$7,148$19,222▲ $12,074
Total Assets$17,473,468$18,492,182▲ $1,018,714
Other Assets Total$74,730$124,457▲ $49,727
Liabilities
Deferred Revenue$5,504,943$5,875,537▲ $370,594
Mortgage Notes Payable Secured by Investment Property$1,345,000--
Accounts Payable and Accrued Expenses$1,021,051$963,523▼ $57,528
Total Liabilities$7,870,994$6,839,060▼ $1,031,934
Net Assets / Fund Balance
Unrestricted Net Assets$6,588,426$7,358,020▲ $769,594
Temporarily Rstr Net Assets$2,295,161$2,514,108▲ $218,947
Permanently Rstr Net Assets$718,887$1,780,994▲ $1,062,107
Total Net Assets Fund Balance$9,602,474$11,653,122▲ $2,050,648
Total Liabilities and Net Assets / Fund Balance$17,473,468$18,492,182▲ $1,018,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,288,676$5,097,961$14,386,637
Other Land Buildings$3,414,013$1,416,502$4,830,515
Equipment$736,479$1,400,231$2,136,710
Land$742,647-$742,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,061,253$1,062,107▲ $22,937-$2,146,297
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SilverHead of SchoolFT$366,843$79,544$446,387
Margaret RandazzoCFOFT$199,160$21,252$220,412
Joseph ConnollyDirector of Institutional AdvancementFT$166,517$18,959$185,476
Joseph ConnollyDirector of Institutional Advancemen-$166,517$18,959$185,476
Christina PakHead of Middle SchoolFT$146,605$14,818$161,423
Colleen SchillyHead of Lower SchoolFT$144,534$13,833$158,367
Alan BahnsenDirector of FacilitiesFT$101,635$20,009$121,644
William SelakDirector of TechnoloyFT$104,812$13,839$118,651
Scott SweeneyTeacherFT$102,599$14,585$117,184

Board Members and Trustees

NameTitle
Tom EdsallChair, Audit and Secretary
Chuck HammersChair, BOT and CEO
Tom ArcherChair, Finance and Treasurer
Shannon Hunt ScottTrustee and Chair, Advancement
Eric FoxTrustee and Chair, Campus
Nancy YuTrustee and Chair, COT
Vlado HermanTrustee and Chair, Finance
Brian UnderwoodTrustee
Fiona GreeneTrustee
Harpartap SinghTrustee
Kim O'Keefe BeckTrustee
Kiran KhannaTrustee
Mark FrenchTrustee
Michael MulcahyTrustee
Sean DempseyTrustee
Sonia SangsterTrustee
Tesha PoeTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Swenson Development & ConstructionConstruction715 North First Street Ste 27, San Jose, CA 95112$694,010
Durham School ServicesTransportation1506 White Oaks Road, Campbell, CA 95008$173,982
MKThinkArchitect1500 Sansome Street, San Francisco, CA 94111$129,950
Hines Building MaintenanceMaintenance91 Lost Lake Lane, Campbell, CA 95008$129,708
Epicurean GroupFood Services111 Main Street Ste 3, Los Altos, CA 94022$126,478
Revenue and Support

Revenue Composition

Contributions and Grants
$3,399,359
Program Service Revenue
$10,963,983
Investment Income
$22,894
Other Revenue
$214,451
All Other Contributions
$3,399,359
Change in Net Assets
$2,050,648

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 Traded19$220,746Fair Market Value (FMV)
Other Non Cash Contri Table2$11,150Fair Market Value (FMV)
Total Noncash Contributions21$231,896-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,600,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,183,967
Total Revenue per Audited Statements
$13,416,720
Total Revenue per Form 990
$14,600,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,860,500
Other Expenses$3,505,572
Grants and Similar Amounts Paid$1,183,967
Total Fundraising Expense$446,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,133,731$1,355,779$181,638$5,671,148
Grants to Domestic Individuals$1,183,967--$1,183,967
Depreciation Depletion$825,785$44,512$22,256$892,553
Other Employee Benefits$524,952$175,631$47,557$748,140
Office Expenses$700,496$8,919$1,170$710,585
Current Officers, Directors, Trustees, and Key Employees$511,808-$113,318$625,126
Payroll Taxes$348,586$103,444$16,160$468,190
Pension Plan Contributions$271,880$63,649$12,367$347,896
Fees for Services Other$125,977$106,855$7,126$239,958
Travel$155,850$36,485$7,089$199,424
Occupancy$162,962$11,924$4,985$179,871
Insurance$87,943$4,675$2,337$94,955
Advertising$73,183$17,133$3,329$93,645
Interest$71,417$2,631$1,128$75,176
Fees for Services Accounting-$52,533-$52,533
Other Expenses$32,221$8,592$2,148$42,961
Information Technology$26,629$6,234$1,211$34,074
Fees for Services Legal-$13,067-$13,067
Total Functional Expenses$9,807,838$2,296,084$446,117$12,550,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,550,039
Expenses per Audited Statements$11,366,072
Total Expenses per Audited Statements$11,366,072
Expenses Not Reported on Financial Statements$1,183,967
Other Expense Adjustments$1,183,967
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$400,979
Fundraising Direct Expenses$186,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$353,232$353,232$65,548$287,684
Walk-a-thon$29,947$29,947$4,997$24,950
Total Events$400,979$400,979$186,528$214,451
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 11B

“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
2017-11-13
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
105
Volunteers
157

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
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, tuition assistance and the operations of the Scott Center for Entrepreneurship.”

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, 2017 and 2016, 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 -1,183,967.”

Part XII, Line 4B - Other Adjustments:

“Tuition Assistance 1,183,967.”

Raw XML AppendixShowing 400 of 809 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 341 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/OtherCompensationAmt2420009
IRS990/Form990PartVIISectionAGrp/PersonNm0Chuck Hammers
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Archer
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Edsall
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Fox
IRS990/Form990PartVIISectionAGrp/PersonNm4Vlado Herman
IRS990/Form990PartVIISectionAGrp/PersonNm5Shannon Hunt Scott
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Yu
IRS990/Form990PartVIISectionAGrp/PersonNm7Sean Dempsey
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark French
IRS990/Form990PartVIISectionAGrp/PersonNm9Fiona Greene
IRS990/Form990PartVIISectionAGrp/PersonNm10Kiran Khanna
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Mulcahy
IRS990/Form990PartVIISectionAGrp/PersonNm12Kim O'Keefe Beck
IRS990/Form990PartVIISectionAGrp/PersonNm13Tesha Poe
IRS990/Form990PartVIISectionAGrp/PersonNm14Sonia Sangster
IRS990/Form990PartVIISectionAGrp/PersonNm15Harpartap Singh
IRS990/Form990PartVIISectionAGrp/PersonNm16Brian Underwood
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark Silver
IRS990/Form990PartVIISectionAGrp/PersonNm18Margaret Randazzo
IRS990/Form990PartVIISectionAGrp/PersonNm19Joseph Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm20Christina Pak
IRS990/Form990PartVIISectionAGrp/PersonNm21Colleen Schilly
IRS990/Form990PartVIISectionAGrp/PersonNm22William Selak
IRS990/Form990PartVIISectionAGrp/PersonNm23Scott Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm24Alan Bahnsen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24101635
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair, BOT and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair, Finance and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair, Audit and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee and Chair, Campus
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee and Chair, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee and Chair, Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee and Chair, COT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Institutional Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt20Head of Middle School
IRS990/Form990PartVIISectionAGrp/TitleTxt21Head of Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of Technoloy
IRS990/Form990PartVIISectionAGrp/TitleTxt23Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Facilities
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0186528
IRS990/FundraisingGrossIncomeAmt0400979
IRS990/GainOrLossGrp/OtherAmt0340
IRS990/GainOrLossGrp/SecuritiesAmt0-383
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01183967
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01183967
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01183967
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0340
IRS990/GrossReceiptsAmt014787598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01211
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06234
IRS990/InformationTechnologyGrp/ProgramServicesAmt026629
IRS990/InformationTechnologyGrp/TotalAmt034074
IRS990/InsuranceGrp/FundraisingAmt02337
IRS990/InsuranceGrp/ManagementAndGeneralAmt04675
IRS990/InsuranceGrp/ProgramServicesAmt087943
IRS990/InsuranceGrp/TotalAmt094955
IRS990/InterestGrp/FundraisingAmt01128
IRS990/InterestGrp/ManagementAndGeneralAmt02631
IRS990/InterestGrp/ProgramServicesAmt071417
IRS990/InterestGrp/TotalAmt075176
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022937
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014181815
IRS990/LandBldgEquipCostOrOtherBssAmt022096509
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IRS990/LocalChaptersInd00
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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/NetAssetsOrFundBalancesEOYAmt011653122
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-43
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011924
IRS990/OccupancyGrp/ProgramServicesAmt0162962
IRS990/OccupancyGrp/TotalAmt0179871
IRS990/OfficeExpensesGrp/FundraisingAmt01170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08919
IRS990/OfficeExpensesGrp/ProgramServicesAmt0700496
IRS990/OfficeExpensesGrp/TotalAmt0710585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074730
IRS990/OtherAssetsTotalGrp/EOYAmt0124457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0524952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0748140
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1Professional Developmen
IRS990/OtherExpensesGrp/Desc2Equip. & Vehicle Rental
IRS990/OtherExpensesGrp/FundraisingAmt011056
IRS990/OtherExpensesGrp/FundraisingAmt111242
IRS990/OtherExpensesGrp/FundraisingAmt22148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123411

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,492,182
Liabilities
$6,839,060
Net assets
$11,653,122
Revenue
$14,600,687
Expenses
$12,550,039
Net income
$2,050,648
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
2017Detailed filing. Detailed filing data is available for this year.$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