Civic Intelligence

Hillbrook School

990 • Fiscal year 2023 • EIN 94-0382325

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 08, 2023

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

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

2.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$702,903

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$53,737,567

Up $21,092,582 (+65%) from 2022

Net Assets

Down

$15,106,418

Down $2,118,074 (-12%) from 2022

Liabilities

Up

$38,631,149

Up $23,210,656 (+151%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$19,273,067

Down $1,220,801 (-6.0%) from 2022

Expenses

Up

$21,590,088

Up $4,329,298 (+25%) from 2022

Net Income

Down

-$2,317,021

Down $5,550,099 (-172%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$53,737,567
Liabilities$38,631,149
Net Assets$15,106,418
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$19,273,067
Expenses$21,590,088
Net Income-$2,317,021
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$20,574,589
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 (continued on sch. O)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$16,914,971$18,226,305▲ $1,311,334
Accounts Receivable$5,241,690$6,309,332▲ $1,067,642
Savings and Temporary Cash Investments$3,836,912$6,023,979▲ $2,187,067
Pledges and Grants Receivable$3,476,750$3,658,234▲ $181,484
Prepaid Expenses and Deferred Charges$372,810$301,076▼ $71,734
Cash and Non-Interest-Bearing Accounts$2,501,976$231,988▼ $2,269,988
Total Assets$32,644,985$53,737,567▲ $21,092,582
Other Assets Total$299,876$18,986,653▲ $18,686,777
Liabilities
Other Liabilities$0$20,072,376▲ $20,072,376
Deferred Revenue$11,849,065$13,283,965▲ $1,434,900
Mortgage Notes Payable Secured by Investment Property$2,117,506$2,743,874▲ $626,368
Accounts Payable and Accrued Expenses$1,453,922$2,530,934▲ $1,077,012
Total Liabilities$15,420,493$38,631,149▲ $23,210,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,312,459$8,165,216▼ $2,147,243
Net Assets With Donor Restrictions$6,912,033$6,941,202▲ $29,169
Total Net Assets Fund Balance$17,224,492$15,106,418▼ $2,118,074
Total Liabilities and Net Assets / Fund Balance$32,644,985$53,737,567▲ $21,092,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,250,606$8,110,417$20,361,023
Other Land Buildings$4,607,948$2,473,716$7,081,664
Equipment$625,104$2,724,885$3,349,989
Land$742,647-$742,647
Other Assets Org$18,723,110--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,574,861$452,352▲ $188,900-$4,216,113
2021$3,613,059$436,900▼ $475,098-$3,574,861
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SilverHead of SchoolFT$449,352$253,551$702,903
Margaret RandazzoCFO & COOFT$275,859$85,905$361,764
Colleen SchillyAssociate Head of SchoolFT$185,279$32,776$218,055
Ilsa DohmenDirector of Teaching & LearningFT$157,900$23,152$181,052
Gulliver LavalleHead of Middle School & Director of DeiFT$168,639$9,660$178,299
Gulliver LavalleHead of Middle School & Director of-$165,775$12,524$178,299
Catherine CarlsonDirector of AdvancementFT$142,458$27,679$170,137
Mary MakelaDirector of Scott Center for EntrFT$151,534$17,605$169,139
Rozanne SchiroDirector of Human ResourcesFT$131,222$30,279$161,501
Heather StinnettHead of Lower SchoolFT$132,381$18,140$150,521
William SelakDirector of TechnologyFT$126,966$20,331$147,297
Ching-mei ChenTeacherFT$126,444$18,611$145,055

Board Members and Trustees

NameTitle
Rita ChenChair, Advancement
Harpartap SinghChair, Audit
Shannon Hunt ScottChair, Bot and CEO
Chris PruettChair, Capital Campaign
Helen BellChair, COT
Leila SayarChair, Deija
Roshan Medizadeh CorsigliaChair, Finance & Treasurer
Chuck HammersChair, High School Facilities
Coy RossChair, Strategic Plan
Bill LollerTrustee
Bree WrightTrustee
Erin FigeuroaTrustee
Irene AhnTrustee
Kiran KhannaTrustee
Leila JohanssonTrustee
Sean DempseySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hines Building MaintenanceMaintenance & Janitorial91 LOST LAKE LANE, Campbell, CA 95008$682,018
Anderson Brule Architects INCArchitect12974 REGAN LANE, Saratoga, CA 95070$401,581
Student Transportation Of AmericaStudent Transportation/bus ServicesSTA WEST REGION PO BOX 51691, Los Angeles, CA 90051-5991$322,987
Epicurean GroupCatering Services111 MAIN STREET SUITE 3, Los Altos, CA 94022$186,184
Community Counseling Service Co LLCCounseling ServicesPO BOX 824885, Philadelphia, PA 19182-4885$153,449
Revenue and Support

Revenue Composition

Contributions and Grants
$3,971,199
Program Service Revenue
$15,482,314
Investment Income
$6,899
Other Revenue
$-187,345
All Other Contributions
$3,510,961
Change in Net Assets
$-2,317,021

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 Traded15$109,262Fair Market Value (FMV)
Total Noncash Contributions15$109,262-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,273,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,723,370
Total Revenue per Audited Statements
$16,549,697
Total Revenue per Form 990
$19,273,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,152,526
Other Expenses$6,942,595
Grants and Similar Amounts Paid$2,494,967
Total Fundraising Expense$846,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,180,214$1,140,219$356,048$7,676,481
Grants to Domestic Individuals$2,494,967--$2,494,967
Current Officers, Directors, Trustees, and Key Employees$872,358$812,740$131,577$1,816,675
Other Employee Benefits$1,205,148$250,325$54,353$1,509,826
Occupancy$1,381,600$74,681$37,341$1,493,622
Depreciation Depletion$959,727$51,877$25,939$1,037,543
Payroll Taxes$480,246$159,573$28,014$667,833
Fees for Services Other$154,175$210,235$117,616$482,026
Pension Plan Contributions$365,886$96,385$19,440$481,711
Office Expenses$286,234$19,873$8,557$314,664
Insurance$143,002$7,552$3,776$154,330
Interest$118,740$4,574$2,005$125,319
Fees for Services Accounting-$84,178-$84,178
Fees for Services Legal-$56,850-$56,850
Other Expenses$790,767$16,590$24,755$16,590
Advertising-$9,850-$9,850
Total Functional Expenses$17,235,743$3,508,305$846,040$21,590,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,590,088
Expenses per Audited Statements$18,667,771
Total Expenses per Audited Statements$18,667,771
Expenses Not Reported on Financial Statements$2,922,317
Other Expense Adjustments$2,922,317
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$251,745
Fundraising Gross Income$64,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$478,826$64,400$31,539$32,861
Walk-a-thon$35,612-$937-
Total Events$524,638$64,400$251,745$-187,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$20,072,376
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
Yes
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 A, Line 4

“In april 2023, the organization updated its bylaws. The board shall now consist of no less than five and no more than twenty-two board voting board members.”

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
2023-12-08
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
129
Volunteers
210

Preparer

Firm
Armanino Llp
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

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, 2023 and 2022, 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 -2,922,317.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 2,922,317.”

Raw XML AppendixShowing 400 of 929 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 (CONTINUED ON SCH. O)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 365 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/OtherCompensationAmt1819354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019203
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225091
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IRS990/Form990PartVIISectionAGrp/PersonNm2ROSHAN MEDIZADEH CORSIGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5HARPARTAP SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK HAMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm7LEILA SAYAR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS PRUETT
IRS990/Form990PartVIISectionAGrp/PersonNm9COY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10IRENE AHN
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IRS990/Form990PartVIISectionAGrp/PersonNm13KIRAN KHANNA
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL LOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm15BREE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET RANDAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm18COLLEEN SCHILLY
IRS990/Form990PartVIISectionAGrp/PersonNm19GULLIVER LAVALLE
IRS990/Form990PartVIISectionAGrp/PersonNm20ILSA DOHMEN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY MAKELA
IRS990/Form990PartVIISectionAGrp/PersonNm22CATHERINE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm23HEATHER STINNETT
IRS990/Form990PartVIISectionAGrp/PersonNm24ROZANNE SCHIRO
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM SELAK
IRS990/Form990PartVIISectionAGrp/PersonNm26CHING-MEI CHEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20161849
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, FINANCE & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, COT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, HIGH SCHOOL FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, DEIJA
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, CAPITAL CAMPAIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR, STRATEGIC PLAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF MIDDLE SCHOOL & DIRECTOR OF DEI
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF TEACHING & LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF SCOTT CENTER FOR ENTR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt26TEACHER
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IRS990/FormationYr01935
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0251745
IRS990/FundraisingGrossIncomeAmt064400
IRS990/GainOrLossGrp/SecuritiesAmt0-99777
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt02494967
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02494967
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0950000
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IRS990/InsuranceGrp/ProgramServicesAmt0143002
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IRS990/InterestGrp/ManagementAndGeneralAmt04574
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IRS990/LandBldgEquipCostOrOtherBssAmt031535323
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01049777
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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. (CONTINUED ON SCH. O)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/MortgNotesPyblScrdInvstPropGrp/BOYAmt02117506
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02743874
IRS990/NetAssetsOrFundBalancesBOYAmt017224492
IRS990/NetAssetsOrFundBalancesEOYAmt015106418
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-99777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-99777
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-187345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-187345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0198947
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010312459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08165216
IRS990/NoncashContributionsAmt0109262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037341
IRS990/OccupancyGrp/ManagementAndGeneralAmt074681
IRS990/OccupancyGrp/ProgramServicesAmt01381600
IRS990/OccupancyGrp/TotalAmt01493622
IRS990/OfficeExpensesGrp/FundraisingAmt08557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019873
IRS990/OfficeExpensesGrp/ProgramServicesAmt0286234
IRS990/OfficeExpensesGrp/TotalAmt0314664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,737,567
Liabilities
$38,631,149
Net assets
$15,106,418
Revenue
$19,273,067
Expenses
$21,590,088
Net income
-$2,317,021
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
2023Detailed filing. Detailed filing data is available for this year.$53.7$38.6$15.1$19.3$21.6$2.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$15.4$17.2$20.5$17.3$3.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$15.3$14.6$16.9$16.0$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$10.5$13.4$15.6$15.6$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$7.52$13.4$16.1$15.0$1.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$7.33$12.3$14.4$13.7$0.68
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