The Hill School
- Assets
- $320.0m
- Revenue
- $63.0m
- Investments
- $96.8m
- Employees
- 358
- Location
- Pottstown, PA
- Founding
- 06/1938
- Data as of
- 06/2022
- EIN
- 23-1352647
Organization Overview
The Hill School is located in Pottstown, PA. The organization was established in 1938. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Hill School employed 358 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hill School generated $63.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $51.6m during the year ending 06/2022. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SECONDARY BOARDING/DAY EDUCATIONAL INSTITUTION
Describe the Organization's Program Activity:
THE HILL SCHOOL PROVIDES A CHALLENGING CURRICULUM TO ITS 544 STUDENTS EMPHASIZING CRITICAL THINKING AND WRITING. A TOTAL OF 25 ADVANCED PLACEMENT COURSES WERE OFFERED AS WELL AS AN ARRAY OF HONORS CLASSES AND INDEPENDENT STUDIES. HILL STUDENTS ARE ACTIVE IN ATHLETICS, THE ARTS, STUDENT-RUN ORGANIZATIONS AND COMMUNITY SERVICE. HILL STUDENTS ARE DRAWN FROM 31 STATES AND 30 FOREIGN COUNTRIES. THE TYPICAL CLASS SIZE IS 10 STUDENTS WITH A STUDENT/TEACHER RATIO OF 7:1.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James L Alexandre Chairman | OfficerTrustee | 10 | $0 |
Hans S Maentz Vice Chairman | OfficerTrustee | 3 | $0 |
James A Baker IV Board Member | Trustee | 2 | $0 |
Peter B Benedict II Board Member | Trustee | 2 | $0 |
John M Gvodas Jr Board Member | Trustee | 2 | $0 |
Douglas R Brody Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexho Food Service Food Service | 6/29/22 | $2,657,399 |
Vesta Housing Solutions Llc Modular Dormitory | 6/29/22 | $850,199 |
Moonlight Office Cleaners Inc Office Cleaning | 6/29/22 | $776,677 |
Wohlsen Contruciton Company Campus Renovation Projects | 6/29/22 | $737,757 |
New Castle Lawn & Landscape Inc Lawn & Landscaping | 6/29/22 | $672,090 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,722,733 |
| Noncash contributions included in lines 1a–1f | $1,327,691 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,722,733 |
| Total Program Service Revenue | $33,710,925 |
| Investment income | $3,560,025 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,756,643 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $18,776 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $62,962,335 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| Grants and other assistance to domestic individuals. | $6,888,993 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,262,002 |
| Compensation of current officers, directors, key employees. | $924,301 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,204,720 |
| Pension plan accruals and contributions | $1,307,774 |
| Other employee benefits | $3,083,665 |
| Payroll taxes | $1,125,563 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $313,797 |
| Fees for services: Accounting | $37,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $24,000 |
| Fees for services: Investment Management | $438,290 |
| Fees for services: Other | $308,798 |
| Advertising and promotion | $185 |
| Office expenses | $735,277 |
| Information technology | $47,958 |
| Royalties | $0 |
| Occupancy | $1,407,844 |
| Travel | $90,497 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,666,874 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,787,428 |
| Insurance | $521,804 |
| All other expenses | $2,508,508 |
| Total functional expenses | $51,587,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $705,362 |
| Savings and temporary cash investments | $19,011,914 |
| Pledges and grants receivable | $13,901,940 |
| Accounts receivable, net | $1,087,303 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $112,380 |
| Prepaid expenses and deferred charges | $322,641 |
| Net Land, buildings, and equipment | $100,923,979 |
| Investments—publicly traded securities | $86,962,955 |
| Investments—other securities | $96,769,406 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $212,769 |
| Total assets | $320,010,649 |
| Accounts payable and accrued expenses | $4,611,344 |
| Grants payable | $0 |
| Deferred revenue | $151,608 |
| Tax-exempt bond liabilities | $44,112,951 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,689,681 |
| Total liabilities | $53,565,584 |
| Net assets without donor restrictions | $103,485,173 |
| Net assets with donor restrictions | $162,959,892 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $320,010,649 |