The Hill School
- Assets
- $339.5m
- Revenue
- $89.6m
- Investments
- $115.9m
- Employees
- 310
- Location
- Pottstown, PA
- Founding
- 06/1938
- Data as of
- 06/2021
- 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 06/2021, Hill School employed 310 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 06/2021, Hill School generated $89.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $48.1m during the year ending 06/2021. While expenses have increased by 3.3% per year over the past 6 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
2021
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 519 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 32 STATES AND 27 FOREIGN COUNTRIES. THE TYPICAL CLASS SIZE IS 10 STUDENTS WITH A STUDENT/TEACHER RATIO OF 7.4:1.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zachary Lehman Head Of School | Officer | 40 | $441,818 |
Richard Wood Treasurer & Cfoo | Officer | 40 | $268,887 |
Christian P Sockel Asst. Headmaster For Advan | 40 | $214,755 | |
Dr Kristin Spencer Medical Director | 40 | $159,583 | |
Thomas Eccleston IV Asst. Headmaster For Enrol | 40 | $157,874 | |
Lynda Hamilton-Kirk Asst. Head Of Student Life | 40 | $137,212 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wohlsen Construction Company Construction | 6/29/21 | $4,229,328 |
Sodexho Food Service Food Service | 6/29/21 | $2,372,647 |
Arcarchitectural Resources Cambridge I Architectural | 6/29/21 | $1,196,612 |
Vesta Housing Solutions Llc Modular Rentals | 6/29/21 | $753,311 |
Moonlight Office Cleaners Inc Office Cleaning | 6/29/21 | $837,566 |
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 | $24,485,249 |
| Noncash contributions included in lines 1a–1f | $12,695,886 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,485,249 |
| Total Program Service Revenue | $30,410,436 |
| Investment income | $2,214,020 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32,341,839 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $36,287 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $89,638,080 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| Grants and other assistance to domestic individuals. | $6,773,466 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,151,336 |
| Compensation of current officers, directors, key employees. | $838,930 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,533,325 |
| Pension plan accruals and contributions | $1,211,228 |
| Other employee benefits | $3,022,534 |
| Payroll taxes | $1,027,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $189,928 |
| Fees for services: Accounting | $39,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,850 |
| Fees for services: Investment Management | $601,774 |
| Fees for services: Other | $290,220 |
| Advertising and promotion | $94 |
| Office expenses | $804,496 |
| Information technology | $40,930 |
| Royalties | $0 |
| Occupancy | $1,161,186 |
| Travel | $55,002 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,679,890 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,083,576 |
| Insurance | $574,719 |
| All other expenses | $1,952,042 |
| Total functional expenses | $48,128,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,721 |
| Savings and temporary cash investments | $21,882,667 |
| Pledges and grants receivable | $12,478,113 |
| Accounts receivable, net | $528,480 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $87,807 |
| Prepaid expenses and deferred charges | $198,730 |
| Net Land, buildings, and equipment | $98,482,351 |
| Investments—publicly traded securities | $89,562,466 |
| Investments—other securities | $115,866,725 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $271,830 |
| Total assets | $339,549,890 |
| Accounts payable and accrued expenses | $4,350,525 |
| Grants payable | $0 |
| Deferred revenue | $158,908 |
| Tax-exempt bond liabilities | $47,167,782 |
| 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 | $4,129,305 |
| Total liabilities | $55,806,520 |
| Net assets without donor restrictions | $99,289,718 |
| Net assets with donor restrictions | $184,453,652 |
| 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 | $339,549,890 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that The Hill School has recieved totaling $252,474.
| Awarding Organization | Amount |
|---|---|
Oaklawn Foundation Wilton, CT PURPOSE: MULTI YEAR GRANT: $40,000 FOR 2022-2025 | $120,000 |
The Mcgue Millhiser Family Trust Richmond, VA PURPOSE: EDUCATION | $60,000 |
Oaklawn Foundation Wilton, CT PURPOSE: TUTTLE MUSIC SCHOLARSHIP,FACULTY ENRICHMENT AND DIRECTOR'S GRANT TO 501C ORGANIZATION | $58,000 |
Gulati Family Foundation Wilmington, DE PURPOSE: ANNUAL FUND | $10,000 |
Robert Mceldowney Jr Family Foundation Williamsburg, VA PURPOSE: COMMUNITY BASED | $4,000 |
William M & Minnie D Musser Charitable Trust Pittsburgh, PA PURPOSE: OPERATING SUPPORT | $474 |
Endowment Analysis
| Beg. Balance | $163,082,007 |
| Earnings | $42,430,681 |
| Net Contributions | $11,933,442 |
| Other Expense | $5,284,095 |
| Grants | $2,161,505 |
| Ending Balance | $210,000,530 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trustees Of The Lawrenceville School Lawrenceville, NJ | $908,146,906 | $142,227,478 |
The Hill School Pottstown, PA | $339,549,890 | $89,638,080 |
Regents Of The Mercersburg College Mercersburg, PA | $535,140,744 | $49,172,082 |
Gilman School Inc Baltimore, MD | $238,892,271 | $38,036,593 |
Blair Academy Blairstown, NJ | $256,075,147 | $54,316,334 |
Holton-Arms School Inc Bethesda, MD | $133,918,121 | $38,119,997 |
Western Reserve Academy Hudson, OH | $203,998,204 | $58,141,913 |
The Seven Hills Schools Cincinnati, OH | $111,206,150 | $34,365,521 |
Morristown-Beard School Morristown, NJ | $71,175,267 | $35,071,625 |
Pennington School Pennington, NJ | $95,126,184 | $33,377,887 |
St Andrews Episcopal School Inc Potomac, MD | $83,174,031 | $30,817,454 |
St Andrews School Of Delaware Inc Middletown, DE | $398,873,444 | $32,788,416 |