Civic Intelligence

Hillbrook School

990 • Fiscal year 2019 • EIN 94-0382325

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 26, 2019

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

0.36x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$611,090

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$20,949,853

Up $1,289,960 (+6.6%) from 2018

Net Assets

Up

$13,428,860

Up $1,095,756 (+8.9%) from 2018

Liabilities

Up

$7,520,993

Up $194,204 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$16,063,519

Up $1,677,773 (+12%) from 2018

Expenses

Up

$14,967,763

Up $1,261,999 (+9.2%) from 2018

Net Income

Up

$1,095,756

Up $415,774 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$20,949,853
Liabilities$7,520,993
Net Assets$13,428,860
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$16,063,519
Expenses$14,967,763
Net Income$1,095,756
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$16,262,576
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$14,224,494$15,857,145▲ $1,632,651
Savings and Temporary Cash Investments$2,811,150$2,875,290▲ $64,140
Pledges and Grants Receivable$2,027,824$1,682,332▼ $345,492
Prepaid Expenses and Deferred Charges$202,409$190,605▼ $11,804
Cash and Non-Interest-Bearing Accounts$79,162$53,611▼ $25,551
Accounts Receivable$58,752$48,479▼ $10,273
Total Assets$19,659,893$20,949,853▲ $1,289,960
Other Assets Total$256,102$242,391▼ $13,711
Liabilities
Deferred Revenue$6,176,460$6,037,835▼ $138,625
Accounts Payable and Accrued Expenses$1,150,329$1,483,158▲ $332,829
Total Liabilities$7,326,789$7,520,993▲ $194,204
Net Assets / Fund Balance
Unrestricted Net Assets$7,601,197$7,733,262▲ $132,065
Temporarily Rstr Net Assets$2,926,213$3,177,691▲ $251,478
Permanently Rstr Net Assets$1,805,694$2,517,907▲ $712,213
Total Net Assets Fund Balance$12,333,104$13,428,860▲ $1,095,756
Total Liabilities and Net Assets / Fund Balance$19,659,893$20,949,853▲ $1,289,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,452,159$5,967,438$14,419,597
Other Land Buildings$5,937,316$1,746,985$7,684,301
Equipment$725,023$1,905,620$2,630,643
Land$742,647-$742,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,202,496$712,213▲ $12,896-$2,927,605
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SilverHead of SchoolFT$404,999$206,091$611,090
Margaret RandazzoCFOFT$219,719$23,370$243,089
Joseph ConnollyChief Advancement and Enrollment OfficerFT$182,650$20,743$203,393
Joseph ConnollyChief Advancement and Enrollment Off-$182,650$20,743$203,393
Christina PakHead of Middle SchoolFT$159,498$32,606$192,104
Colleen SchillyHead of Lower SchoolFT$160,000$16,631$176,631
William SelakDirector of TechnologyFT$109,490$48,624$158,114
Ilsa DohmenDirector of Teaching and LearningFT$109,346$13,589$122,935
Ching-mei ChenTeacherFT$103,213$16,907$120,120
Scott SweeneyTeacherFT$104,204$14,962$119,166
Rometra CraigTeacherFT$102,965$12,344$115,309

Board Members and Trustees

NameTitle
Chuck HammersChair, Bot and CEO
KIM O'KEEFE BECKTrustee and Chair, Advancement
Tom EdsallTrustee and Chair, Audit
Eric FoxTrustee and Chair, Campus
Helen BellTrustee and Chair, COT
Vlado HermanTRUSTEE AND CHAIR, FINANCE; TREASURER
Bryan MclaughinTrustee
Harpartap SinghTrustee
Kiran KhannaTrustee
Mark FrenchTrustee
Shannon Hunt ScottTrustee
Sonia SangsterTrustee
Tesha PoeTrustee
Tom ArcherTrustee
Sean DempseyTrustee and Secretary
Tina BricenoTrustee as of 07-18

Highest Paid Contractors

ContractorServicesLocationCompensation
Swenson Development And ConstructionConstruction715 NORTH FIRST STREET STE 27, San Jose, CA 95112$561,197
Hines Building MaintenanceMaintenance & Janitorial91 LOST LAKE LANE, Campbell, CA 95008$487,408
MkthinkArchitect1500 SANSOME STREET, San Francisco, CA 94111$408,350
Student Transportation Of AmericaBus ServicesSTA WEST REGION PO BOX 51691, Los Angeles, CA 90051$155,297
Durham School ServicesBus Services1506 WHITE OAKS ROAD, Campbell, CA 95008$152,990
Revenue and Support

Revenue Composition

Contributions and Grants
$2,432,414
Program Service Revenue
$13,460,992
Investment Income
$27,547
Other Revenue
$142,566
All Other Contributions
$2,085,401
Change in Net Assets
$1,095,756

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$189,143Fair Market Value (FMV)
Total Noncash Contributions22$189,143-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,063,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,628,539
Total Revenue per Audited Statements
$14,434,980
Total Revenue per Form 990
$16,063,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,033,312
Other Expenses$4,305,912
Grants and Similar Amounts Paid$1,628,539
Total Fundraising Expense$502,807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,944,431$1,005,918$125,054$6,075,403
Grants to Domestic Individuals$1,628,539--$1,628,539
Current Officers, Directors, Trustees, and Key Employees$463,851$598,859$235,587$1,298,297
Other Employee Benefits$876,720$225,665$34,089$1,136,474
Depreciation Depletion$871,464$47,106$23,554$942,124
Office Expenses$860,009$50,122$7,110$917,241
Payroll Taxes$402,569$102,330$18,239$523,138
Travel$316,785$15,315$2,619$334,719
Fees for Services Other$149,938$113,059$4,052$267,049
Occupancy$173,148$12,172$5,205$190,525
Insurance$100,114$5,231$2,616$107,961
Advertising$53,992$46,964$3,707$104,663
Fees for Services Accounting-$64,475-$64,475
Other Expenses$50,577$5,148$1,817$57,542
Information Technology$21,970$19,110$1,508$42,588
Fees for Services Legal-$26,562-$26,562
Interest$10,074$438$203$10,715
Total Functional Expenses$11,838,948$2,626,008$502,807$14,967,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,967,763
Expenses per Audited Statements$13,339,224
Total Expenses per Audited Statements$13,339,224
Expenses Not Reported on Financial Statements$1,628,539
Other Expense Adjustments$1,628,539
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$341,623
Fundraising Direct Expenses$199,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$295,702$295,702$33,673$262,029
Walk-a-thon$26,121$26,121$5,525$20,596
Total Events$688,636$341,623$199,057$142,566
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
2019-11-26
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
117
Volunteers
170

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, 2019 and 2018, 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 -1,628,539.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 1,628,539.”

Raw XML AppendixShowing 400 of 843 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 380 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/OtherCompensationAmt1723370
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1932606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014564
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IRS990/Form990PartVIISectionAGrp/PersonNm1VLADO HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM O'KEEFE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM EDSALL
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8SONIA SANGSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm10KIRAN KHANNA
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON HUNT SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12HARPARTAP SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm13TESHA POE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRYAN MCLAUGHIN
IRS990/Form990PartVIISectionAGrp/PersonNm15TINA BRICENO
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/PersonNm22ILSA DOHMEN
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm24CHING-MEI CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm25ROMETRA CRAIG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20162067
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE AND CHAIR, FINANCE; TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE AND CHAIR, CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE AND CHAIR, ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE AND CHAIR, COT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE AND CHAIR, AUDIT
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 AS OF 07-18
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF ADVANCEMENT AND ENROLLMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF TEACHING AND LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt23TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt25TEACHER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0347013
IRS990/FundraisingDirectExpensesAmt0199057
IRS990/FundraisingGrossIncomeAmt0341623
IRS990/GainOrLossGrp/OtherAmt010376
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01628539
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01628539
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01628539
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010376
IRS990/GrossReceiptsAmt016262576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015857145
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt013428860
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010376
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0142566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0189143
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt012172
IRS990/OccupancyGrp/ProgramServicesAmt0173148
IRS990/OccupancyGrp/TotalAmt0190525
IRS990/OfficeExpensesGrp/FundraisingAmt07110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050122
IRS990/OfficeExpensesGrp/ProgramServicesAmt0860009
IRS990/OfficeExpensesGrp/TotalAmt0917241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0242391
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0876720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01136474
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,949,853
Liabilities
$7,520,993
Net assets
$13,428,860
Revenue
$16,063,519
Expenses
$14,967,763
Net income
$1,095,756
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
2019Detailed filing. Detailed filing data is available for this year.$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