Civic Intelligence

Hillbrook School

990 • Fiscal year 2025 • EIN 94-0382325

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 08, 2025

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

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

2.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

22nd percentile

-1.7%

Higher net margin than 22% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$747,470

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$75,337,006

Up $11,949,960 (+19%) from 2024

Net Assets

Down

$13,689,932

Down $465,983 (-3.3%) from 2024

Liabilities

Up

$61,647,074

Up $12,415,943 (+25%) from 2024

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Up

$27,310,129

Up $3,344,966 (+14%) from 2024

Expenses

Up

$27,771,734

Up $2,790,170 (+11%) from 2024

Net Income

Up

-$461,605

Up $554,796 (+55%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2025

Assets$75,337,006
Liabilities$61,647,074
Net Assets$13,689,932
Open 2025 Filing

Operations Trend

Revenue Growth63rd 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

2025

Revenue$27,310,129
Expenses$27,771,734
Net Income-$461,605
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$27,639,596
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$26,780,426$37,129,923▲ $10,349,497
Accounts Receivable$7,546,455$9,432,736▲ $1,886,281
Savings and Temporary Cash Investments$6,673,284$8,425,325▲ $1,752,041
Pledges and Grants Receivable$3,553,186$1,378,993▼ $2,174,193
Cash and Non-Interest-Bearing Accounts$258,860$1,110,757▲ $851,897
Prepaid Expenses and Deferred Charges$217,799$224,873▲ $7,074
Total Assets$63,387,046$75,337,006▲ $11,949,960
Other Assets Total$18,357,036$17,634,399▼ $722,637
Liabilities
Other Liabilities$19,715,537$19,233,860▼ $481,677
Deferred Revenue$15,841,251$19,024,146▲ $3,182,895
Tax Exempt Bond Liabilities$9,833,052$16,573,766▲ $6,740,714
Unsecured Notes Loans Payable$483,254$3,932,826▲ $3,449,572
Accounts Payable and Accrued Expenses$3,358,037$2,882,476▼ $475,561
Total Liabilities$49,231,131$61,647,074▲ $12,415,943
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,092,668$7,611,611▲ $518,943
Net Assets Without Donor Restrictions$7,063,247$6,078,321▼ $984,926
Total Net Assets Fund Balance$14,155,915$13,689,932▼ $465,983
Total Liabilities and Net Assets / Fund Balance$63,387,046$75,337,006▲ $11,949,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,900,461$9,595,875$28,496,336
Other Land Buildings$16,522,000$2,808,178$19,330,178
Equipment$964,815$2,555,606$3,520,421
Land$742,647-$742,647
Other Assets Org$17,386,674--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,923,548$869,022▲ $247,910-$6,040,480
2023$4,216,113$424,339▲ $283,096-$4,923,548
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SilverHead of SchoolFT$506,604$240,866$747,470
Margaret RandazzoCFO & COOFT$301,381$152,153$453,534
Colleen SchillyAssociate Head of SchoolFT$236,685$26,343$263,028
Michael PellerHead of Upper SchoolFT$211,936$22,040$233,976
Gulliver LavalleHead of Middle School & Dei DirectorFT$206,166$15,034$221,200
Mary MakelaDirector, Scott Center for Entrep.FT$188,652$20,873$209,525
Ilsa DohmenChief Academic OfficerFT$177,959$25,434$203,393
Heather StinnettHead of Lower SchoolFT$171,206$19,692$190,898
Timothy DownesDirector of US & Ms AthleticsFT$160,252$18,383$178,635
Charlotte BurklyDirector of College CounselingFT$158,560$19,294$177,854
Rozanne SchiroDirector of Human ResourcesFT$149,897$24,248$174,145
William SelakDirector of TechnologyFT$136,380$22,310$158,690
Kimberly YarnallChief Inst. Advancement OfficerFT$141,393$16,233$157,626

Board Members and Trustees

NameTitle
Bill LollerChair, Advancement
Roshan Medizadeh CorsigliaChair, Audit
Shannon Hunt ScottChair, Bot and CEO
Chris PruettChair, Capital Campaign
Helen BellChair, COT
Leila SayarChair, Deija
Coy RossChair, Finance & Treasurer
Chuck HammersChair, High School Facilities
Irene AhnChair, Strategic Model Task Force
Aditi RoyTrustee
Bree WrightTrustee
Coco HanTrustee
Danielle YorkTrustee
Erin FigeuroaTrustee
Grace ZhuTrustee
Jason MonmaTrustee
Walt DrummondTrustee
Rita ChenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Swenson Development & ConstructionConstruction715 NORTH FIRST STREET STE 27, San Jose, CA 95112$9,455,451
Hines Building MaintenanceMaintenance90 GREAT OAKS BLVD SUITE 216, Campbell, CA 95008$738,867
Anderson Brule Architects INCArchitects325 SOUTH 1ST STREET 4TH FLOOR, San Jose, CA 95113$541,039
Student Transpotation Of AmericaStudent TransportationPO BOX 51691, Los Angeles, CA 90053-5991$530,799
Epicurean GroupChef Services111 MAIN STREET STE 3, Los Altos, CA 94022$281,521
Revenue and Support

Revenue Composition

Contributions and Grants
$6,286,657
Program Service Revenue
$20,935,092
Investment Income
$287,194
Other Revenue
$-198,814
All Other Contributions
$5,896,300
Change in Net Assets
$-461,605

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 Traded21$115,317Publicly Traded Exchange
Other Non Cash Contri Table1$7,522Fair Market Value
Total Noncash Contributions22$122,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,310,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,575,509
Total Revenue per Audited Statements
$22,734,620
Total Revenue per Form 990
$27,310,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,140,971
Other Expenses$8,594,757
Grants and Similar Amounts Paid$4,036,006
Total Fundraising Expense$782,002
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,747,274$1,590,280$366,049$9,703,603
Grants to Domestic Individuals$4,036,006--$4,036,006
Current Officers, Directors, Trustees, and Key Employees$1,350,105$1,032,937$142,978$2,526,020
Occupancy$1,523,252$82,338$41,169$1,646,759
Other Employee Benefits$1,242,210$269,916$39,597$1,551,723
Depreciation Depletion$1,337,363$72,290$36,145$1,445,798
Payroll Taxes$627,716$203,766$28,844$860,326
Other Expenses$280,872$409,529$41,080$731,481
Pension Plan Contributions$416,011$73,911$9,377$499,299
Office Expenses$420,092$31,017$12,903$464,012
Fees for Services Other$176,744$261,483$4,777$443,004
Interest$336,056$12,717$5,526$354,299
Insurance$198,692$10,515$5,257$214,464
Advertising$148,800$7,033-$155,833
Fees for Services Accounting-$89,264-$89,264
Information Technology$65,651--$65,651
Fees for Services Legal-$51,885-$51,885
Total Functional Expenses$22,652,581$4,337,151$782,002$27,771,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,771,734
Expenses per Audited Statements$23,200,603
Total Expenses per Audited Statements$23,200,603
Expenses Not Reported on Financial Statements$4,571,131
Other Expense Adjustments$4,571,131
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$279,529
Fundraising Gross Income$80,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit (auction)$382,926$59,066$35,301$23,765
Conversations for Good$76,610$21,649$1,552$20,097
Total Events$466,763$80,715$271,434$-190,719
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 Trustee, Chuck HammersEmployee CompensationNo$32,664
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$19,233,860

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2022-09-29$17,500,000Finance construction costs and prior taxable bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,500,000$2,027,910-$334,665

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2025-12-08
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
134
Volunteers
225

Preparer

Firm
Armanino Advisory LLC
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, 2025 and 2024, 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 -4,571,131.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 4,571,131.”

Raw XML AppendixShowing 400 of 1,069 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/Desc0HILLBROOK SCHOOL IS A CO-EDUCATIONAL COUNTRY DAY SCHOOL FOUNDED IN 1935 AND INCORPORATED IN 1999 AS A CALIFORNIA NOT-FOR-PROFIT CORPORATION TO PROVIDE QUALITY EDUCATION FOR APPROXIMATELY 440 PRIMARY, MIDDLE, AND UPPER SCHOOL AGE CHILDREN IN JUNIOR KINDERGARTEN THROUGH TENTH GRADE.DURING THE YEAR ENDED JUNE 30, 2022, THE SCHOOL'S BOARD OF TRUSTEES APPROVED A PLAN TO EXPAND ITS OPERATION TO ADD AN UPPER SCHOOL FOR STUDENTS IN NINTH THROUGH TWELFTH GRADES. IN JUNE 2022, THE SCHOOL SIGNED LONG-TERM LEASES AT TWO HISTORICAL BUILDINGS PROVIDING FOR A SECOND URBAN CAMPUS LOCATED IN DOWNTOWN SAN JOSE. THE SCHOOL ENROLLED AND LAUNCHED ITS FIRST NINTH GRADE CLASS IN THE FALL OF 2023, ITS FIRST TENTH GRADE CLASS IN THE FALL OF 2024, (CONTINUED ON SCHEDULE O)AND ITS FIRST ELEVENTH GRADE CLASS IN THE FALL OF 2025. THE SCHOOL PLANS TO ADD A TWELFTH GRADE CLASS IN THE FALL OF 2026, WITH A TARGET UPPER SCHOOL ENROLLMENT EVENTUALLY RAMPING UP TO APPROXIMATELY 300 STUDENTS. THE UPPER SCHOOL IS FOCUSED ON A RIGOROUS ACADEMIC PROGRAM THAT BALANCES SKILLS-BASED AND INTEGRATED, INTERDISCIPLINARY OFFERINGS, WITH A DEEP COMMITMENT TO DIVERSITY, EQUITY AND INCLUSION, AND SOCIAL IMPACT EDUCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm7LEILA SAYAR
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IRS990/Form990PartVIISectionAGrp/PersonNm24MARY MAKELA
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IRS990/Form990PartVIISectionAGrp/PersonNm27TIMOTHY DOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm28CHARLOTTE BURKLY
IRS990/Form990PartVIISectionAGrp/PersonNm29ROZANNE SCHIRO
IRS990/Form990PartVIISectionAGrp/PersonNm30WILLIAM SELAK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, FINANCE & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, CAPITAL CAMPAIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, COT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, DEIJA
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, HIGH SCHOOL FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR, STRATEGIC MODEL TASK FORCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF MIDDLE SCHOOL & DEI DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, SCOTT CENTER FOR ENTREP.
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF INST. ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF US & MS ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF TECHNOLOGY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,337,006
Liabilities
$61,647,074
Net assets
$13,689,932
Revenue
$27,310,129
Expenses
$27,771,734
Net income
-$461,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$75.3$61.6$13.7$27.3$27.8$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$49.2$14.2$24.0$25.0$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$38.6$15.1$19.3$21.6$2.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$15.4$17.2$20.5$17.3$3.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$15.3$14.6$16.9$16.0$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$10.5$13.4$15.6$15.6$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$7.52$13.4$16.1$15.0$1.10
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