Civic Intelligence

Hillbrook School

990 • Fiscal year 2020 • EIN 94-0382325

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

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

68th percentile

0.44x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.68x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$681,591

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-2.8%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$23,975,291

Up $3,025,438 (+14%) from 2019

Net Assets

Up

$13,436,454

Up $7,594 (+0.1%) from 2019

Liabilities

Up

$10,538,837

Up $3,017,844 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Down

$15,605,844

Down $457,675 (-2.8%) from 2019

Expenses

Up

$15,628,164

Up $660,401 (+4.4%) from 2019

Net Income

Down

-$22,320

Down $1,118,076 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$23,975,291
Liabilities$10,538,837
Net Assets$13,436,454
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$15,605,844
Expenses$15,628,164
Net Income-$22,320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$15,697,927
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$15,857,145$17,710,810▲ $1,853,665
Savings and Temporary Cash Investments$2,875,290$2,918,353▲ $43,063
Cash and Non-Interest-Bearing Accounts$53,611$1,851,532▲ $1,797,921
Pledges and Grants Receivable$1,682,332$954,963▼ $727,369
Prepaid Expenses and Deferred Charges$190,605$243,826▲ $53,221
Accounts Receivable$48,479$8,794▼ $39,685
Total Assets$20,949,853$23,975,291▲ $3,025,438
Other Assets Total$242,391$287,013▲ $44,622
Liabilities
Deferred Revenue$6,037,835$5,263,764▼ $774,071
Mortgage Notes Payable Secured by Investment Property-$2,451,338-
Other Liabilities$0$1,414,800▲ $1,414,800
Accounts Payable and Accrued Expenses$1,483,158$1,408,935▼ $74,223
Total Liabilities$7,520,993$10,538,837▲ $3,017,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,733,262$7,455,079▼ $278,183
Net Assets With Donor Restrictions$5,695,598$5,981,375▲ $285,777
Total Net Assets Fund Balance$13,428,860$13,436,454▲ $7,594
Total Liabilities and Net Assets / Fund Balance$20,949,853$23,975,291▲ $3,025,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,020,301$6,403,686$14,423,987
Other Land Buildings$8,347,827$1,943,460$10,291,287
Equipment$600,035$2,074,942$2,674,977
Land$742,647-$742,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,927,605$30,099▲ $76,022-$3,033,726
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SilverHead of SchoolFT$429,041$252,550$681,591
Margaret RandazzoCFOFT$231,792$50,467$282,259
Joseph ConnollyChief Advancement & Enrollment OfficerFT$195,173$22,784$217,957
Joseph ConnollyChief Advancement & Enrollment Offic-$195,173$22,784$217,957
Colleen SchillyAssociate Head of SchoolFT$180,000$16,087$196,087
William SelakDirector of TechnologyFT$113,806$68,928$182,734
Ilsa DohmenDirector of Teaching & LearningFT$119,651$14,964$134,615
Rometra CraigTeacherFT$109,946$12,536$122,482
Annie MakelaDirector of Scott Center for EntreprenuershipFT$110,711$11,176$121,887
Kenneth HayTeacherFT$105,582$8,907$114,489

Board Members and Trustees

NameTitle
Chuck HammersChair, Bot and CEO
KIM O'KEEFE BECKTrustee and Chair, Advance
Tom EdsallTrustee and Chair, Audit
Helen BellTrustee and Chair, COT
Shannon Hunt ScottTrustee and Chair, Exploratory
Bryan MclaughinTrustee and Chair, Finance
Eric FoxTrustee
Harpartap SinghTrustee
Kiran KhannaTrustee
Mark FrenchTrustee
Sonia SangsterTrustee
Tina BricenoTrustee
Tom ArcherTrustee
Vlado HermanTrustee
Leila JohanssonTrustee (starting 07/19)
Rita ChenTrustee (starting 07/19)
Teodora GounevaTrustee (starting 07/19)
Sean DempseyTrustee and Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Swenson Development And ConstructionConstruction715 N FIRST ST STE 27, San Jose, CA 95112$1,949,494
Hines Building MaintenanceMaintenance & Janitorial91 LOST LAKE LANE, Campbell, CA 95008$539,154
Student Transportation Of AmericaBus ServicesSTA W REGION PO 51691, Los Angeles, CA 90051$155,298
Epicurean GroupFood Service111 MAIN STREET SUITE 3, Los Altos, CA 94002$154,661
MkthinkArchitect1500 SANSOME STREET, San Francisco, CA 94111$144,420
Revenue and Support

Revenue Composition

Contributions and Grants
$1,509,987
Program Service Revenue
$13,843,019
Investment Income
$47,033
Other Revenue
$205,805
All Other Contributions
$1,222,076
Change in Net Assets
$-22,320

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 Traded11$156,019Fair Market Value (FMV)
Total Noncash Contributions11$156,019-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,605,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,849,063
Total Revenue per Audited Statements
$13,756,781
Total Revenue per Form 990
$15,605,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,781,327
Other Expenses$3,967,860
Grants and Similar Amounts Paid$1,878,977
Total Fundraising Expense$488,465
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,280,115$968,922$237,132$6,486,169
Grants to Domestic Individuals$1,878,977--$1,878,977
Current Officers, Directors, Trustees, and Key Employees$517,744$681,457$107,034$1,306,235
Other Employee Benefits$725,102$185,515$32,567$943,184
Depreciation Depletion$819,070$44,274$22,137$885,481
Office Expenses$605,980$46,288$9,737$662,005
Payroll Taxes$425,437$108,847$19,108$553,392
Pension Plan Contributions$378,507$96,840$17,000$492,347
Occupancy$165,880$31,072$5,050$202,002
Advertising$102,606$73,805$3,600$180,011
Insurance$102,738$5,366$2,683$110,787
Fees for Services Other$17,921$87,072$485$105,478
Fees for Services Accounting-$69,682-$69,682
Other Expenses$62,517$4,990$1,990$69,497
Information Technology$22,919$16,485$804$40,208
Fees for Services Legal-$25,496-$25,496
Interest$8,177$368$173$8,718
Total Functional Expenses$12,411,515$2,728,184$488,465$15,628,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,628,164
Expenses per Audited Statements$13,749,187
Total Expenses per Audited Statements$13,749,187
Expenses Not Reported on Financial Statements$1,878,977
Other Expense Adjustments$1,878,977
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$287,888
Fundraising Direct Expenses$92,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$548,038$260,127$47,478$212,649
Family Night$22,500$22,500$365$22,135
Total Events$575,799$287,888$92,083$195,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance (paycheck Protection Program)$1,414,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Silver
Formed
1935
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
121
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, 2020 and 2019, 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 -1,878,977.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 1,878,977.”

Raw XML AppendixShowing 400 of 845 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/PersonNm1BRYAN MCLAUGHIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM O'KEEFE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM EDSALL
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON HUNT SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8VLADO HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SONIA SANGSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC FOX
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRAN KHANNA
IRS990/Form990PartVIISectionAGrp/PersonNm13HARPARTAP SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm14TINA BRICENO
IRS990/Form990PartVIISectionAGrp/PersonNm15LEILA JOHANSSON
IRS990/Form990PartVIISectionAGrp/PersonNm16RITA CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm17TEODORA GOUNEVA
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGARET RANDAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm21COLLEEN SCHILLY
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM SELAK
IRS990/Form990PartVIISectionAGrp/PersonNm23ILSA DOHMEN
IRS990/Form990PartVIISectionAGrp/PersonNm24ANNIE MAKELA
IRS990/Form990PartVIISectionAGrp/PersonNm25KENNETH HAY
IRS990/Form990PartVIISectionAGrp/PersonNm26ROMETRA CRAIG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE AND CHAIR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE AND CHAIR, ADVANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE AND CHAIR, COT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE AND CHAIR, AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE AND CHAIR, EXPLORATORY
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 (STARTING 07/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (STARTING 07/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (STARTING 07/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF ADVANCEMENT & ENROLLMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF TEACHING & LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF SCOTT CENTER FOR ENTREPRENUERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt25TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt26TEACHER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt092083
IRS990/FundraisingGrossIncomeAmt0287888
IRS990/GainOrLossGrp/OtherAmt0722
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01878977
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
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IRS990/InformationTechnologyGrp/ProgramServicesAmt022919
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IRS990/InsuranceGrp/FundraisingAmt02683
IRS990/InsuranceGrp/ManagementAndGeneralAmt05366
IRS990/InsuranceGrp/ProgramServicesAmt0102738
IRS990/InsuranceGrp/TotalAmt0110787
IRS990/InterestGrp/FundraisingAmt0173
IRS990/InterestGrp/ManagementAndGeneralAmt0368
IRS990/InterestGrp/ProgramServicesAmt08177
IRS990/InterestGrp/TotalAmt08718
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017710810
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IRS990/LegalDomicileStateCd0CA
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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/NetAssetsOrFundBalancesBOYAmt013428860
IRS990/NetAssetsOrFundBalancesEOYAmt013436454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0722
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0195805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0195805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029914
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07733262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07455079
IRS990/NoncashContributionsAmt0156019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05050
IRS990/OccupancyGrp/ManagementAndGeneralAmt031072
IRS990/OccupancyGrp/ProgramServicesAmt0165880
IRS990/OccupancyGrp/TotalAmt0202002
IRS990/OfficeExpensesGrp/FundraisingAmt09737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046288

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,975,291
Liabilities
$10,538,837
Net assets
$13,436,454
Revenue
$15,605,844
Expenses
$15,628,164
Net income
-$22,320
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
2020Detailed filing. Detailed filing data is available for this year.$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