Civic Intelligence

Hillbrook School

990 • Fiscal year 2021 • EIN 94-0382325

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

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

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.90x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

35th percentile

5.2%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$695,006

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

8.3%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$29,901,469

Up $5,926,178 (+25%) from 2020

Net Assets

Up

$14,606,853

Up $1,170,399 (+8.7%) from 2020

Liabilities

Up

$15,294,616

Up $4,755,779 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Up

$16,905,367

Up $1,299,523 (+8.3%) from 2020

Expenses

Up

$16,030,390

Up $402,226 (+2.6%) from 2020

Net Income

Up

$874,977

Up $897,297 (+4020%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$29,901,469
Liabilities$15,294,616
Net Assets$14,606,853
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$16,905,367
Expenses$16,030,390
Net Income$874,977
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$16,959,049
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$17,710,810$17,552,680▼ $158,130
Savings and Temporary Cash Investments$2,918,353$6,319,110▲ $3,400,757
Accounts Receivable$8,794$4,947,175▲ $4,938,381
Pledges and Grants Receivable$954,963$264,833▼ $690,130
Prepaid Expenses and Deferred Charges$243,826$258,891▲ $15,065
Cash and Non-Interest-Bearing Accounts$1,851,532$210,533▼ $1,640,999
Total Assets$23,975,291$29,901,469▲ $5,926,178
Other Assets Total$287,013$348,247▲ $61,234
Liabilities
Deferred Revenue$5,263,764$11,504,494▲ $6,240,730
Mortgage Notes Payable Secured by Investment Property$2,451,338$2,249,410▼ $201,928
Accounts Payable and Accrued Expenses$1,408,935$1,540,712▲ $131,777
Other Liabilities$1,414,800$0▼ $1,414,800
Total Liabilities$10,538,837$15,294,616▲ $4,755,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,455,079$10,000,193▲ $2,545,114
Net Assets With Donor Restrictions$5,981,375$4,606,660▼ $1,374,715
Total Net Assets Fund Balance$13,436,454$14,606,853▲ $1,170,399
Total Liabilities and Net Assets / Fund Balance$23,975,291$29,901,469▲ $5,926,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,482,139$6,941,849$14,423,988
Other Land Buildings$8,682,473$2,119,091$10,801,564
Equipment$645,421$2,240,556$2,885,977
Land$742,647-$742,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,033,726$207,100▲ $372,233-$3,613,059
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SilverHead of SchoolFT$441,912$253,094$695,006
Margaret RandazzoCFO/COOFT$249,761$55,049$304,810
Colleen SchillyAssociate Head of SchoolFT$163,882$41,751$205,633
Amy HandHead of Middle SchoolFT$158,159$15,461$173,620
Gulliver LavalleDirector of DeiFT$139,583$13,431$153,014
Ilsa DohmenDirector of Teaching & LearningFT$134,595$17,696$152,291
Mary MakelaDirector of Scott Center for Entr.FT$130,328$15,455$145,783
Rakiya BrownDirector of AdmissionsFT$123,331$14,925$138,256
Kelly ScholtenAssoc. Head of Lower School/teacherFT$120,756$14,644$135,400

Board Members and Trustees

NameTitle
Chuck HammersChair, Bot and CEO
Sean DempseyChair, Campus & Finance (start 01/21)
Bryan MclaughinChair, Finance (left 12/20)
Rita ChenTrustee and Chair, Advancement
Harpartap SinghTrustee and Chair, Audit
Helen BellTrustee and Chair, COT
Leila JohanssonTrustee and Chair, Dei
Shannon Hunt ScottTrustee and Chair, Exploratory
Eric FoxTrustee
KIM O'KEEFE BECKTrustee
Kiran KhannaTrustee
Sonia SangsterTrustee
Teodora GounevaTrustee
Vlado HermanTrustee
Chris PruettTrustee (start 07/20)
Jahangir HasanTrustee (start 07/20)
Roshan Medizadeh CorsigliaTrustee (start 07/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Swenson Development And ConstructionConstruction715 N FIRST ST STE 27, San Jose, CA 95112$1,864,095
Hines Building MaintenanceMaintenance & Janitorial91 LOST LAKE LANE, Campbell, CA 95008$575,844
Student Transportation Of AmericaBus ServicesSTA W REGION PO 51691, Los Angeles, CA 90051$266,014
Epicurean GroupFood Service111 MAIN STREET SUITE 3, Los Altos, CA 94002$112,696
Revenue and Support

Revenue Composition

Contributions and Grants
$3,207,035
Program Service Revenue
$13,674,050
Investment Income
$77,964
Other Revenue
$-53,682
All Other Contributions
$1,282,041
Change in Net Assets
$874,977

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 Traded14$99,975Fair Market Value (FMV)
Other Non Cash Contri Table1$44,095Fair Market Value (FMV)
Other Non Cash Contri Table500$5,500Fair Market Value (FMV)
Total Noncash Contributions515$149,570-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,905,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,036,260
Total Revenue per Audited Statements
$14,869,107
Total Revenue per Form 990
$16,905,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,948,955
Other Expenses$3,749,753
Grants and Similar Amounts Paid$2,331,682
Total Fundraising Expense$524,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,458,618$1,084,785$268,641$6,812,044
Grants to Domestic Individuals$2,331,682--$2,331,682
Current Officers, Directors, Trustees, and Key Employees$543,086$656,582$109,301$1,308,969
Depreciation Depletion$887,411$47,968$23,984$959,363
Other Employee Benefits$650,654$217,033$35,113$902,800
Payroll Taxes$445,427$117,356$21,239$584,022
Pension Plan Contributions$292,542$36,395$12,183$341,120
Office Expenses$230,051$25,044$6,833$261,928
Fees for Services Other$27,037$132,237$731$160,005
Insurance$118,852$6,258$3,129$128,239
Advertising$61,401$42,134$3,263$106,798
Interest$91,087$3,423$1,482$95,992
Fees for Services Accounting-$71,443-$71,443
Other Expenses$149,468$56,250$7,943$56,250
Information Technology$21,559$14,794$1,146$37,499
Fees for Services Legal-$27,735-$27,735
Total Functional Expenses$12,797,578$2,708,386$524,426$16,030,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,030,390
Expenses per Audited Statements$13,698,708
Total Expenses per Audited Statements$13,698,708
Expenses Not Reported on Financial Statements$2,331,682
Other Expense Adjustments$2,331,682
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 Direct Expenses$53,682
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$494,832-$14,811-
Total Events$494,832-$53,682$-53,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary HammersSpouse of CEO and Chair, BotEmploymentNo$14,801
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
Yes
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.”

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 & COO
Phone
4083566116
Signed
2021-10-26
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
120
Volunteers
30

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, 2021 and 2020, 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 -2,331,682.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 2,331,682.”

Raw XML AppendixShowing 400 of 825 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/OtherCompensationAmt1853609
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN MCLAUGHIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5HARPARTAP SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON HUNT SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7LEILA JOHANSSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM O'KEEFE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSHAN MEDIZADEH CORSIGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC FOX
IRS990/Form990PartVIISectionAGrp/PersonNm11TEODORA GOUNEVA
IRS990/Form990PartVIISectionAGrp/PersonNm12JAHANGIR HASAN
IRS990/Form990PartVIISectionAGrp/PersonNm13VLADO HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KIRAN KHANNA
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS PRUETT
IRS990/Form990PartVIISectionAGrp/PersonNm16SONIA SANGSTER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET RANDAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm19COLLEEN SCHILLY
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY HAND
IRS990/Form990PartVIISectionAGrp/PersonNm21GULLIVER LAVALLE
IRS990/Form990PartVIISectionAGrp/PersonNm22ILSA DOHMEN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY MAKELA
IRS990/Form990PartVIISectionAGrp/PersonNm24RAKIYA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm25KELLY SCHOLTEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20159599
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, FINANCE (LEFT 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, CAMPUS & FINANCE (START 01/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE AND CHAIR, ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE AND CHAIR, COT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE AND CHAIR, AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE AND CHAIR, EXPLORATORY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE AND CHAIR, DEI
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (START 07/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (START 07/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (START 07/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEI
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF TEACHING & LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF SCOTT CENTER FOR ENTR.
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOC. HEAD OF LOWER SCHOOL/TEACHER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0499612
IRS990/FundraisingDirectExpensesAmt053682
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01425382
IRS990/GrantAmt02331682
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02331682
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02331682
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt016959049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01146
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014794
IRS990/InformationTechnologyGrp/ProgramServicesAmt021559
IRS990/InformationTechnologyGrp/TotalAmt037499
IRS990/InsuranceGrp/FundraisingAmt03129
IRS990/InsuranceGrp/ManagementAndGeneralAmt06258
IRS990/InsuranceGrp/ProgramServicesAmt0118852
IRS990/InsuranceGrp/TotalAmt0128239
IRS990/InterestGrp/FundraisingAmt01482
IRS990/InterestGrp/ManagementAndGeneralAmt03423
IRS990/InterestGrp/ProgramServicesAmt091087
IRS990/InterestGrp/TotalAmt095992
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077964
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017552680
IRS990/LandBldgEquipCostOrOtherBssAmt028854176
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02249410
IRS990/NetAssetsOrFundBalancesBOYAmt013436454
IRS990/NetAssetsOrFundBalancesEOYAmt014606853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0295422
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07455079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010000193
IRS990/NoncashContributionsAmt0149570
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025044
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230051
IRS990/OfficeExpensesGrp/TotalAmt0261928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0287013
IRS990/OtherAssetsTotalGrp/EOYAmt0348247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0650654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0902800
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt020549
IRS990/OtherExpensesGrp/FundraisingAmt18889
IRS990/OtherExpensesGrp/FundraisingAmt27943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042202

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,901,469
Liabilities
$15,294,616
Net assets
$14,606,853
Revenue
$16,905,367
Expenses
$16,030,390
Net income
$874,977
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
2021Detailed filing. Detailed filing data is available for this year.$29.9$15.3$14.6$16.9$16.0$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$10.5$13.4$15.6$15.6$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$7.52$13.4$16.1$15.0$1.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$7.33$12.3$14.4$13.7$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$6.84$11.7$14.6$12.6$2.05
2016Detailed filing. Detailed filing data is available for this year.$17.5$7.87$9.60$11.8$11.9$0.06
2015Detailed filing. Detailed filing data is available for this year.$15.8$6.10$9.67$13.8$11.7$2.12
2014Detailed filing. Detailed filing data is available for this year.$13.3$5.71$7.55$10.7$10.6$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.37$7.46$9.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$5.18$7.54$9.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.97$7.29$8.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$6.24$7.28$8.00