Civic Intelligence

Hillbrook School

990 • Fiscal year 2018 • EIN 94-0382325

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.51x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$477,928

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.5%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$19,659,893

Up $1,167,711 (+6.3%) from 2017

Net Assets

Up

$12,333,104

Up $679,982 (+5.8%) from 2017

Liabilities

Up

$7,326,789

Up $487,729 (+7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Down

$14,385,746

Down $214,941 (-1.5%) from 2017

Expenses

Up

$13,705,764

Up $1,155,725 (+9.2%) from 2017

Net Income

Down

$679,982

Down $1,370,666 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$19,659,893
Liabilities$7,326,789
Net Assets$12,333,104
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$14,385,746
Expenses$13,705,764
Net Income$679,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$14,545,196
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$14,181,815$14,224,494▲ $42,679
Savings and Temporary Cash Investments$875,573$2,811,150▲ $1,935,577
Pledges and Grants Receivable$2,670,741$2,027,824▼ $642,917
Prepaid Expenses and Deferred Charges$131,922$202,409▲ $70,487
Cash and Non-Interest-Bearing Accounts$488,452$79,162▼ $409,290
Accounts Receivable$19,222$58,752▲ $39,530
Total Assets$18,492,182$19,659,893▲ $1,167,711
Other Assets Total$124,457$256,102▲ $131,645
Liabilities
Deferred Revenue$5,875,537$6,176,460▲ $300,923
Accounts Payable and Accrued Expenses$963,523$1,150,329▲ $186,806
Total Liabilities$6,839,060$7,326,789▲ $487,729
Net Assets / Fund Balance
Unrestricted Net Assets$7,358,020$7,601,197▲ $243,177
Temporarily Rstr Net Assets$2,514,108$2,926,213▲ $412,105
Permanently Rstr Net Assets$1,780,994$1,805,694▲ $24,700
Total Net Assets Fund Balance$11,653,122$12,333,104▲ $679,982
Total Liabilities and Net Assets / Fund Balance$18,492,182$19,659,893▲ $1,167,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,861,027$5,525,610-
Other Land Buildings$3,922,907$1,585,621-
Land$742,647--
Equipment$697,913$1,711,628-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,146,297$24,700▲ $31,499-$2,202,496
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SilverHead of SchoolFT$388,672$89,256$477,928
Margaret RandazzoCFOFT$208,300$23,411$231,711
Joseph ConnollyDirector of Institutional AdvancementFT$174,172$19,715$193,887
Joseph ConnollyDirector of Institutional Advancemen-$174,172$19,715$193,887
Christina PakHead of Middle SchoolFT$153,000$16,929$169,929
Colleen SchillyHead of Lower SchoolFT$150,000$16,073$166,073
William SelakDirector of TechnoloyFT$105,489$14,225$119,714
Paul DimarcoTeacherFT$103,114$15,437$118,551
Scott SweeneyTeacherFT$100,690$14,453$115,143

Board Members and Trustees

NameTitle
Chuck HammersChair, Bot and CEO
Shannon Hunt ScottTrustee and Chair, Advancement
Tom EdsallTrustee and Chair, Audit
Eric FoxTrustee and Chair, Campus
Mark FrenchTrustee and Chair, COT (start 7/17)
Vlado HermanTrustee and Chair, Finance & Treasurer(start 7/16)
Harpartap SinghTrustee
KIM O'KEEFE BECKTrustee
Kiran KhannaTrustee
Sonia SangsterTrustee
Tesha PoeTrustee
Tom ArcherTrustee
Bryan MclaughinTrustee (start 7/17)
Helen BellTrustee (start 7/17)
Fiona GreeneTrustee (thru 6/18)
Sean DempseySecretary (start 7/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
Hines Building MaintenanceMaintenance & Janitorial91 LOST LAKE LANE, Campbell, CA 95008$431,439
Durham School ServicesBus ServicesFILES 749085, Los Angeles, CA 90074$233,903
Epicurean GroupFood Services111 MAIN STREET SUITE 3, Los Altos, CA 94022$133,852
MkthinkArchitect1500 SANSOME STREET, San Francisco, CA 94111$109,729
Revenue and Support

Revenue Composition

Contributions and Grants
$2,101,031
Program Service Revenue
$12,043,092
Investment Income
$32,858
Other Revenue
$208,765
All Other Contributions
$2,101,031
Change in Net Assets
$679,982

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 Traded22$351,400Fair Market Value (FMV)
Total Noncash Contributions22$351,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,385,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,470,761
Total Revenue per Audited Statements
$12,914,985
Total Revenue per Form 990
$14,385,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,459,072
Other Expenses$3,775,931
Grants and Similar Amounts Paid$1,470,761
Total Fundraising Expense$472,706
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,556,920$1,237,905$218,236$6,013,061
Grants to Domestic Individuals$1,470,761--$1,470,761
Depreciation Depletion$840,052$45,409$22,704$908,165
Current Officers, Directors, Trustees, and Key Employees$443,174$275,173$95,582$813,929
Office Expenses$716,166$50,179$6,185$772,530
Other Employee Benefits$548,726$168,542$45,335$762,603
Payroll Taxes$363,732$108,432$17,425$489,589
Pension Plan Contributions$278,013$84,170$17,707$379,890
Travel$249,419$13,627$2,154$265,200
Occupancy$160,774$11,467$4,863$177,104
Fees for Services Other$72,149$83,239$2,746$158,134
Advertising$47,632$54,533$3,438$105,603
Insurance$95,012$4,954$2,477$102,443
Other Expenses$58,550$6,414$2,188$67,152
Fees for Services Accounting-$64,921-$64,921
Information Technology$17,358$19,875$1,253$38,486
Interest$33,083$1,258$548$34,889
Fees for Services Legal-$20,852-$20,852
Total Functional Expenses$10,743,594$2,489,464$472,706$13,705,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,705,764
Expenses per Audited Statements$12,235,003
Total Expenses per Audited Statements$12,235,003
Expenses Not Reported on Financial Statements$1,470,761
Other Expense Adjustments$1,470,761
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$368,215
Fundraising Direct Expenses$159,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$318,933$318,933$53,373$265,560
Walk-a-thon$31,882$31,882$5,348$26,534
Total Events$368,215$368,215$159,450$208,765
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Silver
Formed
1935
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
108
Volunteers
166

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, 2018 and 2017, 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 -1,470,761.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 1,470,761.”

Raw XML AppendixShowing 400 of 786 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 360 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/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1689256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315437
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK HAMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1VLADO HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM EDSALL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC FOX
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON HUNT SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7FIONA GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm8SONIA SANGSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9KIRAN KHANNA
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM O'KEEFE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm11HARPARTAP SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm12TESHA POE
IRS990/Form990PartVIISectionAGrp/PersonNm13HELEN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm14BRYAN MCLAUGHIN
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET RANDAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINA PAK
IRS990/Form990PartVIISectionAGrp/PersonNm20COLLEEN SCHILLY
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM SELAK
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL DIMARCO
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/ReportableCompFromOrgAmt16388672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17209530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18174172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19155093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20152040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103114
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE AND CHAIR, FINANCE & TREASURER(START 7/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (START 7/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE AND CHAIR, AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE AND CHAIR, COT (START 7/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE AND CHAIR, CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE AND CHAIR, ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (THRU 6/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (START 7/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (START 7/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF TECHNOLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TEACHER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0159450
IRS990/FundraisingGrossIncomeAmt0368215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01470761
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01470761
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01470761
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014545196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01253
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019875
IRS990/InformationTechnologyGrp/ProgramServicesAmt017358
IRS990/InformationTechnologyGrp/TotalAmt038486
IRS990/InsuranceGrp/FundraisingAmt02477
IRS990/InsuranceGrp/ManagementAndGeneralAmt04954
IRS990/InsuranceGrp/ProgramServicesAmt095012
IRS990/InsuranceGrp/TotalAmt0102443
IRS990/InterestGrp/FundraisingAmt0548
IRS990/InterestGrp/ManagementAndGeneralAmt01258
IRS990/InterestGrp/ProgramServicesAmt033083
IRS990/InterestGrp/TotalAmt034889
IRS990/InvestmentIncomeGrp/ExclusionAmt032858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032858
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08822859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014181815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014224494
IRS990/LandBldgEquipCostOrOtherBssAmt023047353
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt011653122
IRS990/NetAssetsOrFundBalancesEOYAmt012333104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0208765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0208765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0351400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04863
IRS990/OccupancyGrp/ManagementAndGeneralAmt011467
IRS990/OccupancyGrp/ProgramServicesAmt0160774
IRS990/OccupancyGrp/TotalAmt0177104
IRS990/OfficeExpensesGrp/FundraisingAmt06185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050179
IRS990/OfficeExpensesGrp/ProgramServicesAmt0716166
IRS990/OfficeExpensesGrp/TotalAmt0772530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124457
IRS990/OtherAssetsTotalGrp/EOYAmt0256102
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0548726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0762603
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIP. & VEHICLE RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt017018
IRS990/OtherExpensesGrp/FundraisingAmt112847
IRS990/OtherExpensesGrp/FundraisingAmt22188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36414
IRS990/OtherExpensesGrp/ProgramServicesAmt0614115
IRS990/OtherExpensesGrp/ProgramServicesAmt1116500
IRS990/OtherExpensesGrp/ProgramServicesAmt261458
IRS990/OtherExpensesGrp/ProgramServicesAmt358550
IRS990/OtherExpensesGrp/TotalAmt0665895
IRS990/OtherExpensesGrp/TotalAmt1225386
IRS990/OtherExpensesGrp/TotalAmt2169171
IRS990/OtherExpensesGrp/TotalAmt367152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0218236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01237905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04556920
IRS990/OtherSalariesAndWagesGrp/TotalAmt06013061
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363732
IRS990/PayrollTaxesGrp/TotalAmt0489589

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,659,893
Liabilities
$7,326,789
Net assets
$12,333,104
Revenue
$14,385,746
Expenses
$13,705,764
Net income
$679,982
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
2018Detailed filing. Detailed filing data is available for this year.$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